Procurement Support/Inquiry

NEW! Try DeepThought Source-to-Pay Chatbot for Immediate Procurement Support

 

Get instant answers to your questions about general procurement processes, UShop, supplier management, and accounts payable without waiting for a support ticket. Click "Ask DeepThought" for immediate assistance with these topics, or use the forms below for specialized requests like contracts, surplus, or bidding.

Per IT Security Policy, users are responsible for verifying AI-generated content for accuracy.

 

 

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.