The December Procurement Services Newsletter is now available. Topics: Ergonomic Desks, iProcurement Usage Update, Toner Scam Update, IT Purchases, Link to BPUG Presentation, and How to Process a Credit in iProcurement.
The November Procurement Services Newsletter is now available. Topics: Purpose of Newsletter, How to Process a Credit in iProcurement, Pepsi Contract, Regents Contracts Update, Toner Scam and IT Purchases.
The October Procurement Services Newsletter is now available.
Please enjoy our Procurement Services September Newsletter.
The “UNI Purchasing User” responsibility has been developed in Oracle ebiz and includes applications to help users create orders using iProcurement punchouts, create and track requisitions, invoices and receiving. Some benefits of this responsibility include a standard form for all requisitions, the ability to use any account combination on a requisition and functionality that allows users to be added to workflow through the iProcurement dashboard.
The Office of Business Operations is offering an additional training for the iProcurement purchasing platform. Please take a moment to enroll in a class today. iProcurement is LIVE and this training will help prepare you for the system.
https://cgi.access.uni.edu/cgi-bin/training/train_enroll.cgi?admin_group=EBIZ
Questions can be directed to Jon Westhoff at 3-6246
The University of Northern Iowa, in partnership with the Iowa Board of Regents, recently completed a competitive bid for office products, including toner. On Monday, May 2, 2016 the new Office Depot contract will be available for use at UNI. Orders should be placed through the new Oracle iProcurement store for Office Depot on that day. As a reminder all office related supplies are to be purchased through this contract using the iProcurement Office Depot store, any office related purchases outside of the contract must be reviewed by Jon Westhoff in Purchasing before purchas
The new Dell contract has resulted in a new set of standard desktop and laptop configurations that are available at great discounts to University departments. You can find the Dell premier page from the ITS Departmental Purchasing Website.
Beginning January 1, 2016 Short's Travel will begin charging a $21 fee to the traveler for calls made after core business hours (8:00AM CST - 8:00PM CST).
UNI has contracted with Beltmann Relocation Group for moving and relocation services. Please contact Beltmann for all upcoming moves. See the Contracts link for more information.
