News

buyND+ POs in Soft Close Status

Author: Alfredo Rangel

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

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Requisition type required on all orders

Author: Diane Kennedy

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

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University’s contract management system, powered by buyND+

Author: Diane Kennedy

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

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buyND Scheduled Maintenance

Author: Alfredo Rangel

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.…

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buyND Scheduled Maintenance

Author: Alfredo Rangel

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.…

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buyND Scheduled Maintenance

Author: Alfredo Rangel

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.…

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buyND+

Author: Alfredo Rangel

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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