COVID-19: UB Planning and Response • Updated 5/21/2020
Published February 24, 2020
A receiver must be entered into ShopBlue when a product or service is received, regardless of the transaction amount, with the exception of Payment Requests.
After an order is received, submit a receiver in ShopBlue to authorize payment.
If a receiver is not entered into ShopBlue, system notifications will be generated requesting the receiver, and payment will be delayed.
For help using ShopBlue e-procurement system, contact:
ShopBlue System Support