Purchasing/Procurement

*FINANCE Fiscal Close Deadlines 17-18*

May 30 - New Vendor Requisitions and Agreements routing through SCM

June 13 - Requisitions and Agreements routing through SCM

June 13 - New Vendor Requisitions that will not route via SCM

June 13 - New Vendor Disbursement Vouchers (DV)

June 20 - Requisitions that will not route via SCM

June 26 - DV Document Requests

The SSO Purchasing unit provides high quality, dependable, consistent, and timely procurement services of goods (deliverables) and services/repairs to the University at best possible cost.

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