Procurement news

 

The move to the Thor Store has been a great success thanks to all our campus users! Please keep sending those supplier requests as ALL Purchase Orders will be processed through the Thor Store effective April 1, 2019.

Also, we have implemented new account codes for software, computer and technology furnishings. Please refer to the following list when entering a computer-related requisition and use the appropriate account code to correspond to your purchase:

71611 – Software acquisition
71615 – Software license/maintenance
71616 – Computer hardware (non-equipment)
75008 – Technology furnishings
75009 – Computer hardware (equipment)

Thank you for your continued support and please do not hesitate to reach out if you have any questions!

Patti, Deb, Alicia, Tanya and Ann Marie

 

Published: Wed, 27 Mar 2019 12:11:07 +0000 by p.gaston