All software requests require advance IT clearance, and must now be made through ShopBlue. This is a change from previous procedures. This new process ensures that all software purchases receive ...

Caroline Banton has 6+ years of experience as a writer of business and finance articles. She also writes biographies for Story Terrace. Amilcar has 10 years of FinTech, blockchain, and crypto startup ...

The past year’s economic volatility forced business leaders to shift strategies and reduce spending while simultaneously seeking new paths to profitability. In particular, according to a Gartner ...

The Oracle Purchase Order is an obligation of UAB funds for goods and services. Purchase Orders are issued after review for adherence to UAB policy and applicable State laws governing the procurement ...

This policy provides a set of guidelines to streamline the purchasing of technology through Information Technology Services (ITS) with an aim to leverage cost savings through volume purchasing and ...

When you fill out Purchasing Decision Documentation, you will be asked a series of questions that must be answered regarding the type of purchase and process used for making your supplier selection.

ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

Purdue Service Portal (TDX) has replaced Footprints as our work request ticketing system for Business Centers. Find Purdue Service Portal (TDX) links and resources here. Contact your center staff for ...