BUY.IU Procurement Form
interface update December 18
Feedback request:
When you’re booking travel that involves a contract,
how do you determine how to pay for the travel?
Does the hotel etc. tell you they need a PO, only
accept credit cards, etc.?
Do you have any say in that decision?
Feedback request:
Purchasing is working publish IU contract information
back on the Procurement website. The goal is to make it easy to find
existing contracts that IU has so that faculty staff use them first
before pursuing new suppliers/agreements.
For those of you that experienced the old Purchasing
site and those Contract pages, what did you like about them?
What could have been better/would have made them
easier to use?