Procurement Services
Procurement Services procures goods and services for the West Lafayette campus in support of the mission of Purdue University. We strive to always be efficient, timely, cost effective and professional in providing high quality service to our customers.
We also fulfill obligations in support of the statutory and regulatory requirements for institutional control over procurements. These requirements are reflected in our policies and procedures. We strive to always deal with these subjects in a professional manner and provide knowledgeable advice. We support both a centralized and decentralized procurement system to accommodate both small routine and large complex procurements with an appropriate level of professional attention.
Visit our Supplier Showcase (must be on Purdue network)
Procurement Services Announces New Organizational Structure
April
- Procurement Services Explains Non-Entry/Cross Refernce Log for SRM - 4/24/12
- Reminder: Email from Procurement Services Advises New Users When Access is Ready - 4/17/12
- New Wiki Available for Prcure-to-Pay Reports SharePoint Site - 4/17/12
- Tip: Why a Shopping Cart splits in to Mulitiple PO's in SRM - 4/17/12
- Recent Vendor Updates Made in SRM - 4/12/12
- 'Order as Direct Material' Button Removed in SRM - 4/12/12
- Vendor Changes Made in SRM - 4/10/12
- Reminder: One Account Assignment Per University Stores Shopping cart, Default General Ledger Charged - 4/10/12
- Procure-to-Pay Postings Document Available Online - 4/10/12
- Tip: All Postings Report QRC Provides Help for Finding PO-Related Commitments - 4/5/12
- Reminder: Requisitioners Should Include Pricing Information in Vendor Text - 4/5/12
- SRM/Procurement Help Is Available Online, by Phone or Email - 4/5/12
- Tip: Requisitioners Should Review Inbox - 4/3/12
- Review: QRC Covers How to Add a Ship-to Address to a Shopping Cart - 4/3/12
- Strategic Sourcing: HP toner Cartridges - Cannon IV- 4/3/12
March 2012
- VWR Transitioning to SAP this Weekend - 3/29/12
- BOILERMART, the e-Catalog System in SRM, Has Been Upgraded - 3/29/12
- Procurement Services Announces Changes in Staff Assigned to Commodities - 3/27/12
- REMINDER: Requistioners Not to Send Their Copy of Purchase Order to Vendors - 3/27/12
- Ship-to Address Added to SRM - 3/22/12
- Procurement Services Announces New Guy Brown Representative - 3/15/12
- Vendor Changes to Note in SRM - 3/15/12
- Procurement Services Offers Reminder about Returns to Guy Brown - 3/15/12
- Recent Vendor Updates Made in SRM - 03/08/2012
February 2012
- Several More SRM Vendor Listings Updated - 02/28/12
- Procurement Services Asks Receivers to Process Confirmations Without Delay - 02/28/12
- Several Vendor Updates Made in SRM - 02/23/12
- Procurement Services Announces Updates to Return Codes Used by Receivers - 02/14/12
- Change Made to Account Use on a Limit Purchase Order - 02/14/12
- Procurement Services Announces Several SRM Vendor Updates - 02/07/12
For assistance contact: Procure-to-Pay Helpdesk phone 765-494-7279 or email pshelpdesk@purdue.edu