EOBOC Procurement

The EOBOC Procurement Center is here to assist our customers with credit card purchases, Ariba requisitions, invoices, personal payments, consulting payments and other non-personal payments.  We are available to help walk you through any issues that you may have and are always willing to come to your office for help.  Please contact us at procureeo@purdue.edu for assistance.

 

Effective immediately, we are accepting electronic P-card receipts, which means original P-card receipts are no longer required. This is great news as this will allow for easier transmission of receipts to the EOBOC.  Please see the guidelines below. 

All fiscally approved P-card forms and documentation can be sent to pcardeo@purdue.edu.

 

New P-card guidelines:

  1. E-mail / electronic receipt is an acceptable transmission method as long as the receipt does not contain the 16-digit credit card number.  A receipt that has the first 6 digits or last 4 digits of the credit card is PCI compliant.
  2. When a business office has an electronic receipt, the original receipts should not be mailed to the business office.  This is a non-value added step.  In fact, it would be preferable to confidentially destroy the paper copy if the digital copy has been transmitted.

EOBOC Procurement

procureeo@purdue.edu


JoAnna Johnson

Debbie Brough

Marsha Angstadt

Penny Haddock

Joni Robinson

Crystal Duncan

 

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