You can access the detail and graphical information in both the manufacturing and nonmanufacturing parts of the report. You may find this information beneficial in making your procurement decisions.
This report is posted as a service to you, our customer, from the IUP Procurement Team.
]]>You can access the detail and graphical information in both the manufacturing and nonmanufacturing parts of the report. You may find this information beneficial in making your procurement decisions.
This report is posted as a service to you, our customers, from the IUP Procurement Team.
]]>You can access the detail and graphical information in both the manufacturing and nonmanufacturing parts of the report. You may find this information beneficial in making your procurement decisions.
This report is posted as a service to you, our customers, from the IUP Procurement Team.
]]>To review these changes, please see the Approval Process for Requisitions.
Please contact Procurement Services with any questions.
]]>If a line was approved in error, just unclick the pencil/checkmark icon prior to leaving the approval screen. If more information is needed, the approver can view the requisition by double-clicking on the requisition number and then using the green arrow to go back to the list.
For step-by-step instructions, please see the Collective Release Instructions. There is no change to the process using the ESS/Portal option.
Please contact Procurement Services at 724-357-3077 for assistance.
]]>You can access the detail and graphical information in both the manufacturing and nonmanufacturing parts of the report. You may find this information beneficial in making your procurement decisions.
This report is posted as a service to you, our customers, from the IUP Procurement Team.
]]>You can access the detail and graphical information in both the manufacturing and nonmanufacturing parts of the report. You may find this information beneficial in making your procurement decisions.
This report is posted as a service to you, our customers, from the IUP Procurement Team.
]]>It is believed that this information will be beneficial in making your procurement decisions. This report is being posted as a service to you, our customers, fromt the IUP Procurement Team.
]]>It is believed that this information will be beneficial in making your procurment decsions. This report is being posted as a service to you, our customers, from the IUP Procurement Services team.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>It is beleived that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>When the event date was selected in 2011, the dates for other regional business fairs were not yet known. Since that time, several similar events have been scheduled in April and May. IUP has a commitment to our region and events designed to promote economic growth, and we do not wish to conflict with these programs or stretch the resources of members of our regional business community wishing to support these events.
More information will be available as a date is confirmed for the next IUP Business Opportunities Fair. Thank you for your support of this important initiative.
]]>The 2012 Business Opportunities Fair, originally scheduled for April 26, has been postponed in order to better serve our region’s businesses. Read more about the postponement.
Get to know your suppliers of goods and services at IUP's Business Opportunities Fair on Thursday, April 26, 2012, from 10:00 a.m. to 3:00 p.m. at Kovalchick Complex.
Many of your suppliers will be exhibiting their products and services. This is a perfect time to discuss your needs, potential needs, or issues with many of your local and national suppliers. Last year, over 100 businesses, organizations and agencies attended this event.
All are welcome—see you there!
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>The tool will let you create, change, and display requisitions. It was developed by PASSHE Vartanway.
Find instructions on using this new requisitions tool at Create, Change and Display a Requisition via the ESS Portal.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
Starting December 1, 2011, Henry Hall Technical Services and Total Service, Inc., will obtain all copier meter readings for Konica Minolta and Sharp copiers via e-mail.
Departments will be contacted by the appropriate vendor with additional information.
If you have any questions, please contact Sonja Sowerbrower at 724-357-3077.
Thank you!
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by the IUP Procurement Services team.
]]>The form was developed to provide our campus customers with a medium to report unsatisfactory performance by a supplier of contract services. This form provides the detailed documentation necessary to address issues with suppliers.
When completed, it is submitted by e-mail to Procurement Services personnel. The appropriate purchasing agent will address the issue with the supplier and, if necessary, notify Accounts Payable to withhold payment of invoices until the unsatisfactory performance is corrected by the supplier. The purchasing agent will, in addition to resolving the unsatisfactory performance with the supplier, notify the campus customer of the final resolution.
The reports will be retained by Procurement Services for three years.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by your IUP Procurement Services team.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by your IUP Procurement Services team.
See the ISM Report on Business, June, 2011 (PDF).
]]>Requisitions entered or approved after June 7 will be applied against the budgets for the fiscal 2011–2012.
]]>It is believed that this information will be beneficial in making your procurement decisions. The report is being posted as a service to you, our customers, by your IUP Procurement Services team.
See the ISM Report on Business, May, 2011 (PDF).
]]>It is believed that this information will be beneficial to you in making your procurement decisions. The report is being posted as a service to you, our customers, by your IUP Procurement Services team.
See the ISM Report on Business, April, 2011 (PDF).
]]>This report is posted as a service to Procurement Services customers.
]]>The report is being posted as a service to Procurement Services customers.
]]>It is believed that this information will be beneficial to you in making your procurement decisions. The report is being posted as a service to you, our customers, by your IUP Procurement Services team.
The report is being reproduced with the permission of the ISM, December 3, 2010.
]]>It is believed that this information will be beneficial to you in making your procurement decisions. The report is being posted as a service to you, our customers, by your IUP Procurement Services Team.
The report is being reproduced with the permission of the ISM, December 3, 2010.
]]>It is believed that this information will be beneficial to you in making your procurement decisions. The report is being posted as a service to you, our customers, by your IUP Procurement Services Team.
The report is being reproduced with the permission of the ISM, December 3, 2010.
]]>Approval is as simple as you the approver accessing your ESS account and clicking on the Materials Management Tab to approve the purchase requisition. If you would like this functionality added to your ESS Portal account, please e-mail rbowser@iup.edu.
Instructions on this new functionality, and training, if requested, will be available to those that request the purchase requisition approval functionality be added to their ESS account.
]]>