University at Buffalo (UB) Administrative Services Gateway
Building partnerships through collaboration
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
Phone: 716-645-4500