VWR is offering Pipettor Calibration Services on Thursday, April 21st, 2022 from 9 am-4 pm. Drop off will need to be by 12 pm with the printed Calibration Form. For more information please see the VWR flyer…
FedEx Office will offer multiple virtual training sessions in March 2022 on the recently updated FedEx Office Print OnDemand Portal. To register and learn more, visit the FedEx Office Supplier Information Page…
In an initiative led by University leadership and a committee of key stakeholders from across campus, and supported by Procurement Services, the University has enacted a policy for buying print products through preferred partner suppliers.
In 2019, the University used 60 separate suppliers. The objective for this initiative was to reduce this number to a reasonable selection of partners that can meet demand while providing excellent service and high-quality production. After a thorough RFP process, the committee has selected 13 companies to be Notre Dame’s preferred suppliers going forward. The University will continue its relationships with many of its longstanding partners. Additionally, a couple of new businesses have been included.
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To prepare the system for the publicized enhancements, buyND+ will be offline and unavailable from 8:00 am Saturday, July 3rd through 8:00 am Tuesday, July 6th. Please plan your purchases to accommodate this maintenance schedule. …
University Marketing Communications, Office of Public Affairs & Communications, has standardized the employee and student name badge design. Learn more about name badges and sourcing options here: https://buy.nd.edu/where-to-buy/45---uniform-clothing-and-jewelry-jonathan-hall-1-5259/…
If you are trying to enter a receipt for a Standard PO but it is in a soft close status, this means that the receipt is not required. However, you can still create a receipt for the PO if you desire.
Blanket and Contact POs should not go into soft-close status. If you have one that does, please contact the Procurement Help Desk at buy@nd.edu…
Beginning Monday, December 14th
When placing an order in buyND+ you will be required to select the “Req Type” during checkout to ensure proper invoice processing. You will find the “Req Type” field under the custom codes section on the requisition. The req type options include Standard Purchase Order, Standard Purchase Order/Non-Standard Invoicing, Blanket Purchase Order, and Contract Purchase Order…
Procurement Services and the Office of General Counsel have announced the addition of contractsND, a new, easy-to-use University contract system that debuts Monday, Dec. 14. contractsND, which will be housed in the buyND+ system, digitizes and stores all contracts into a central repository, providing a way for stakeholders to search for and review various University contracts. Please visit our web page…
FedEx Office will offer multiple training sessions in December 2020 on the newly updated FedEx Office Print on Demand Portal. To register and learn more, visit the FedEx Office Supplier Information Page…
