Procurement Support/Inquiry

This form should be utilized for the following types of requests: 

  • Supplier Master Data Management (Supplier/PaymentWorks)

  • Sourcing/Bids (UShop) 

  • Contracts (UShop) 

  • Shopping/Requisition/Purchase Order (UShop) 

  • Non-PO Payment Requests (UShop) 

  • Card Programs (PCard/WEX) 

  • Insurance (Procurement related) 

  • Tax (Procurement related) 

  • Training 

  • Roles and Access Questions (UShop/PaymentWorks) 

 

The IT AMS form should be utilized for access requests.

To request a new supplier, utilize PaymentWorks.