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Beginning December 1, 2014, FurnishND will become the primary avenue for faculty and staff to submit day-to-day furnishing requests. Many services will be available to departments free of charge.

To get started, customers with furnishing acquisition, removal, or repair requests should complete…

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On November 10, 2014, three new forms were added to the buyND showcase. These forms will be used to help standardize and expedite requisition creation. Each form contains step‐by‐step instructions on how to properly use them. For additional information, video tutorials, and reference guides, please…

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From Friday, October 31, 2014 at 9:00 p.m. until Sunday, November 2, 2014 at 12:00 p.m. (ET), buyND will be going through a scheduled upgrade. The system will not be accessible during this period, so please plan for your purchases accordingly. If you need to create a purchase order, please do so prior…

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If you are a travelND or buyND system user, you should be aware of recent system enhancements and upcoming system changes. For instance, a new user interface for travelND/Concur will be rolled out in January 2015. New forms to facilitate blanket, contract, and supplier/vendor selection purchases will…

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Procurement Services will host its 12th annual Supplier Expo. Light refreshments will be served.
…

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OIT engineers have resolved the connectivity issue, so all buyND functionality has been restored.

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We have been advised that our current Grainger sales representative, Aaron Walters, has left Grainger effective August 22, 2014. Grainger is actively searching for Aaron's replacement. During this transition period, you may contact Carly Wright, District Sales Manager, for assistance of any kind at …

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Effective August 21st, Matthew Smith has assumed primary responsibility as the Airgas representative for the University. Should you have any questions regarding any…

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Procurement Services will be closed on Friday, August 8th from 8 a.m. to 5 p.m. for an all-hands training event. Please make sure to process any orders that require Procurement Services approval by 5 p.m. on Thursday, August 7th. Procurement Services will process any pending orders on Monday, August…

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VWR will host an on-site pipettor calibration event on Wednesday, September 10th from 8 a.m. to 4 p.m. in 112 Jordan Hall.

For more information and to register, please visit this link.

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In keeping with the fiscal year-end closing schedule, please plan to have all Check Requisition forms, Non-Employee Payment for Services forms, and vendor invoices to Accounts Payable (725 Grace Hall) by Thursday, July 3rd at 5:00 p.m. in order…

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VWR will host a chemical and solvent show on June 23 from 11:30 a.m. - 1:30 p.m. in the Stepan Hall Atrium. For more information, click here.

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The FY14 year end close shall be as follows: Fiscal 2014 Year End Close Schedule.

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On March 10, 2014, Procurement Services will be adding an additional section to the requisition and purchase order documents in buyND. Titled, “Fixed Asset Review/University Inventory,” this section will be located below the “General,” “Internal Info,”…

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The standard Lenovo notebooks have been updated with the latest models and improved specifications. This update was discussed and approved by the OIT and a committee of IT Directors.

The new notebook models feature 14” and 15.6” Productivity Notebooks and a 15.6” Workstation…

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Procurement Services is pleased to announce the extension of an existing contract with GE/Graybar Electric for electric lamps and lighting products. The original contract, dated May 1, 2010, has been extended until April 2015.  In return for that extension, GE has offered to protect the original…

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