Purchasing Inquiries

Type of Inquiry:

Purchase Order Invoice Obtain information about the status of a Purchase Order related payment
Purchase Requisition Obtain information or assistance with an existing Purchase Requisition
Disadvantaged Business Enterprise Obtain information about Disadvantaged Business Enterprise vendors and related policies
Supplier Visit Registration Request to schedule a presentation by an Industry representative
University / Business Profile Request Obtain a University of Pittsburgh Business Profile in order to complete a credit application for a supplier or a hotel offering a direct bill payment option
Supplier Evaluation Form Submit supplier performance information to PantherExpress
Other Obtain information or assistance with Purchasing policy/procedure questions, supplier selection, or receiving and returns

Copyright © | Financial Information Systems | Revised: 28-Jul-2014