Procurement Announcements

3/11/20
UB Purchasing department reports there are delays in the production and delivery of some commodities due to the COVID-19 outbreak. 
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.
2/11/20
Create a multiple trip itinerary for your multi-leg travel expense reports in the travel and expense reimbursement system (Concur).
2/10/20
Complete your January 2020 Procurement Card reconciliation by Friday, February 28, 2020. 
1/9/20
Complete your December 2019 Procurement Card reconciliation by Friday, January 31, 2020. 
1/3/20
The IRS announced the 2020 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
3/11/20
UB Purchasing department reports there are delays in the production and delivery of some commodities due to the COVID-19 outbreak. 
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.