travel.nd.edu

controller.nd.edu

Procard in Concur // Office of the Controller // University of Notre Dame

http://controller.nd.edu/payments-reimbursements/procard

Office of the Controller. Access to Procard in Concur:. Access it via the Procard channel. Apply for a Procard. To apply for a University Procard, applicants must complete an application and have it signed by his/her supervisor. A valid University budget account must be identified as the default account (individual charges may be redirected to other accounts as appropriate- see PVS Net). Accounts can be unrestricted or restricted. Procard in Concur Quick Reference Guide. For Procard purchases only).

buy.nd.edu

Welcome Travel Program Manager Jason Sportsman // News // Procurement Services // University of Notre Dame

https://buy.nd.edu/news/56051-welcome-travel-program-manager-jason-sportsman

Welcome Travel Program Manager Jason Sportsman. Welcome Travel Program Manager Jason Sportsman. February 23, 2015. Policies, Procedures and Forms. 2016 University of Notre Dame.

buy.nd.edu

FedEx Office Contract Renewal // News // Procurement Services // University of Notre Dame

https://buy.nd.edu/news/55412-fedex-office-contract-renewal

FedEx Office Contract Renewal. FedEx Office Contract Renewal. January 22, 2015. The University and FedEx Office have recently renewed their agreement for 2 years for print services which features:. Further reduced pricing and the addition of newly discounted products. Color management for brand alignment. Large format signs, banners, and posters. Use of FOAPAL for payment. Proof your project locally and print at a FedEx Office at your destination no need to ship or carry your project.

buy.nd.edu

For Suppliers // Procurement Services // University of Notre Dame

https://buy.nd.edu/for-suppliers

Please assist us in complying with federal regulations by completing the Federal Form W-9. Available on IRS website. Please e-mail the form to Procurement Services at buy@nd.edu. Fax 574-631-8445, or mail to:. University of Notre Dame. Notre Dame, IN 46556. Standard Terms and Conditions on purchase orders (PDF). Providing a high quality customer service and offering innovative solutions to meet the demanding needs of our university is most valuable to us. Central Receiving and Deliveries. Policies, Proce...

buy.nd.edu

Welcome New Procurement Specialist Tina Healey // News // Procurement Services // University of Notre Dame

https://buy.nd.edu/news/55238-welcome-new-procurement-specialist-tina-healey

Welcome New Procurement Specialist Tina Healey. Welcome New Procurement Specialist Tina Healey. January 14, 2015. Tina Healey, CPSM, CPSD joined Procurement Services January 12, 2015 in the role of procurement specialist supporting science, engineering, and research. Tina previously worked for AM General and has many years of procurement experience including government contracts. Tina is certified in supplier management and supplier diversity through the Institute for Supply Management.

buy.nd.edu

Policies, Procedures & Forms // Procurement Services // University of Notre Dame

https://buy.nd.edu/policy

Policies, Procedures and Forms. Policies, Procedures and Forms. Procurement Services Policy Manual (PDF). This policy manual outlines the services provided by the Procurement Services department in addition to Bidding Policy, Vendor Selection Criteria, Receiving, and Special Purchases. Excerpt from the Procurement Services Policy Manual - Unrestricted Funds and Grants. Standard Purchase Order Terms and Conditions (PDF). Standard Terms and Conditions sent with purchase orders issued by the University.

buy.nd.edu

buyND // Procurement Services // University of Notre Dame

https://buy.nd.edu/buynd

BuyND is the electronic purchasing system at the university for creating requisitions and purchase orders. The system is designed to give campus users quick, simple, and convenient access to negotiated contract pricing with strategic and preferred suppliers. Requestor, Approver Access. Finance Data Access Form. Policies, Procedures and Forms. 2016 University of Notre Dame.

buy.nd.edu

Shopper Role Access // Procurement Services // University of Notre Dame

https://buy.nd.edu/buynd/access/shopper

The Shopper role will allow you to browse the hosted and punchout catalogs from several suppliers, however, you will not have the authority to submit requisitions in buyND. To order in buyND, provide a printed copy of the cart to the person who does ordering for your department so that they can enter the items in buyND and submit the requisition. Heres the process at-a-glance:. To gain Shopper access, please complete the form below. We will grant you access in buyND and notify you by email when ready.

buy.nd.edu

Get Access // Procurement Services // University of Notre Dame

https://buy.nd.edu/buynd/access

Each user in buyND is assigned a Role which determines his or her ability to submit and approve purchase requisitions. The three individual roles in buyND are:. Requestor: an individual who initiates the electronic purchase of goods and services by shopping and creating a cart. After placing items in the shopping cart, the Requestor checks out. After check-out is complete, a Purchase Requisition (PR) is created. Each role has associated dollar threshholds. Changes to Existing Setup. Your department’s bus...

buy.nd.edu

B&H Photo Video Punchout // News // Procurement Services // University of Notre Dame

https://buy.nd.edu/news/56648-b-h-photo-video-punchout

B&H Photo Video Punchout. B&H Photo Video Punchout. March 21, 2015. On March 23, 2015, Procurement Services will enable a punchout catalog with B&H Photo Video. B&H is the largest non-chain photo and video equipment store in the United States and is the professional source for photo, video, audio, and creative technology products. Dedicated account team for order processing, customer service and unique requests. Over 300,000 products from over 3,000 brands, most of them in stock enabling quick delivery.