University of Pittsburgh
Purchasing

Handling Delays



  • What should departmental buyers do when University-issued purchase orders sit in suppliers' fax machines for long periods prior to being filled thus forcing departmental buyes to place verbal orders?

 

What should departmental buyers do when University-issued purchase orders sit in suppliers’ fax machines for long periods prior to being filled thus forcing departmental buyers to place verbal orders?

Departments should notify the Purchasing department through the inquiry form.  A representative from Purchasing will contact the supplier to take corrective action to ensure that supplier delays do not impact critical departmental operations.

 

 

 

Copyright© 2003 - Financial Information Systems
Updated: 06/18/2010

 

University of Pittsburgh Contact Us Pitt Main Search