/depts/,/depts/uwhc/,/depts/uwhc/procurement-services/,/depts/uwhc/procurement-services/peoplesoft/,/depts/uwhc/procurement-services/peoplesoft/automated-process-for-blanket-orders/,

/depts/uwhc/procurement-services/peoplesoft/automated-process-for-blanket-orders/

201407190

page

100

UWHC,

Business,

Departments & Programs,UW Hospital and Clinics,Procurement Services,PeopleSoft

Automated Process for Blanket Orders

Automated Process for Blanket Orders - Departments & Programs, UW Hospital and Clinics, Procurement Services, PeopleSoft

Focus

Department Directors receive monthly emails regarding the status of their department(s) blanket purchase orders. Particular attention should be paid to the subject of the email as it will indicate the issue to be resolved. Each email will include an attachment listing the affected purchase orders, prior 12 months spending and/or expiration date. All renewals must be submitted via the electronic requisition process.

The following indicate the types of emails that will be sent: 

Action Required: Blanket Orders Needing Attention

Action Required: Blanket Orders Exceeding Full Value

Action Required: Blanket Orders Exceeding Expiration Date