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…
The buyND system will be undergoing scheduled maintenance beginning Saturday, November 21st, 8 am till 10 am. Your orders will not be processed during this time, so please plan for your purchases accordingly.…
On September 28, 2020, FedEx Office released an update to the Faculty/Staff Print on Demand portal. Learn more by visiting the FedEx Office Supplier Information Page.…
The buyND system will be undergoing scheduled maintenance beginning Friday, September 18th 8:00 pm till Noon on Sunday, September 20th. Your orders will not be processed during this time, so please plan for your purchases accordingly.…
The buyND system will be undergoing scheduled maintenance on Friday, July 17th from 9:00 pm - Sunday, Noon. Your orders will not be processed during this time, so please plan for your purchases accordingly.…
Procurement Services in partnership with the ND Innovates team will be introducing a new simpler and more streamlined experience in the procurement process, from source-to-pay.
Managed supplier catalogs and new purchase request forms will provide you a unique buying experience as well as provide a competitive cost saving marketplace. By concentrating spend with more preferred suppliers, buyND will increase your future bargaining power.
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