Receiver Required for All ShopBlue Transactions

shop blue system logo.

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.

Create and Submit a Receiver

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.

Need Help?

For help using ShopBlue e-procurement system, contact:

ShopBlue System Support

Phone: 716-645-4500

Email: UBS-ShopBlue-Support@buffalo.edu