Procurement & Campus Services

Announcements/Important Links

09/16/14 - XEROX Revised Pricing PO Instructions

08/11/14 - Use of electronic signature is being encouraged by the Procurement Department. Please see job aids listed below for help in setting up an electronic signature. This signature will be acceptable on any Procurement form as well as Procard and Travel Card program forms.

07/25/14 - Procurement BuyLine Newsletter Logo - July 2014 Issue

07/22/14 - Important Details - XEROX - FY15 Change Order Instructions for Xerox lease and maintenance agreement purchase orders under University Contract:  UD10-SC-0006

05/12/14 - With the new OfficeMax contract you need to be a shopper or requisitioner in BuyWays to place orders.

11/04/13 - BuyWays Catalog Vendors - Please place your order through the BuyWays catalog if the desired product is available from a showcased vendor: BuyWays Catalog Vendors
To view contact information for the desired catalog, click here:   BuyWays Catalog Vendor Contact List for End Users_May 2014.pdf

Link to Cancel/Close a PO

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