Procurement Announcements

7/8/20
Complete your June 2020 Procurement Card reconciliation by Friday, July 17, 2020. 
6/16/20
Complete your May 2020 Procurement Card reconciliation by Monday, June 29, 2020. 
6/10/20
In response to the COVID-19 pandemic, the university has centrally procured and will distribute supplies of face coverings and disinfecting products to the campus community. Management and distribution of this COVID-19-related PPE will be handled by Environmental Health & Safety (EH&S).
5/11/20
Complete your April 2020 Procurement Card reconciliation by Friday, May 29, 2020. 
4/9/20
Complete your March 2020 Procurement Card reconciliation by Friday, May 1, 2020. 
3/10/20
Complete your February 2020 Procurement Card reconciliation by Friday April 3, 2020. 
2/24/20
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.
2/24/20
Ensure that your state financial transactions are attributed to the correct UB fiscal year using the cutoff dates for each transaction type.
7/8/20
Complete your June 2020 Procurement Card reconciliation by Friday, July 17, 2020. 
6/16/20
Complete your May 2020 Procurement Card reconciliation by Monday, June 29, 2020. 
6/10/20
In response to the COVID-19 pandemic, the university has centrally procured and will distribute supplies of face coverings and disinfecting products to the campus community. Management and distribution of this COVID-19-related PPE will be handled by Environmental Health & Safety (EH&S).
5/11/20
Complete your April 2020 Procurement Card reconciliation by Friday, May 29, 2020.