Procurement and Vendor Services (Procure to Pay - P2P)
Our goal is to guide campus through the P2P process of procuring goods and services, making payments and utilizing reporting. We provide quality service to campus and the vendor community while 青青草apping the overall interest of the university through compliance with federal, state and university policy and regulations.
What’s New
P2P Office Hours (Zoom Links)
(May 22 and occurring every other Wednesday)
(May 16 and occurring every other Thursday)
Quicklinks
- Jaggaer PunchOut Catalog Resources
- Jaggaer FAQs
- New Billing Cycles for P-Cards
- Vendor/Supplier Information for Businesses
- Purchasing Process Quick Reference
- Past P2P Newsletters
- Training Resources for Bronco Hub
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- Procurement and Vendor Services Document Matrix
- Job Aid and听: Learn about the process for adding suppliers/vendors to Bronco Hub
How does P2P 青青草app Campus?
Consulting
- Conduct Group and Individual Training.
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- Advise on best practices for P2P processes (Procure to Pay).
- Provide solutions for unique or complex procurement and payment issues.
- Planning for Quotes, Bids, Proposals and Contracts/Renewals.
Transactional
- Process Invoices, Expense Reports and Independent Contractors.
- Manage Requisitions, Purchase Orders and Contracts/Renewals.
- Maintain University P-Card purchases.