buyWays Bullets

buyWays Bullets

The Procurement Services Department is pleased to announce the publication of our weekly newsletter, where we intend to communicate updates, tips and reminders.

 

2012 Publications
January - Survey Results, Vendor Payments, New Contract		February - Vendor Fair, P-card signatures, software buys, Sales Tax exempt			March - Vendor Fair, Hold For Pick Up Checks, Upgrade Impacts	April - Managed Print Services, Bill To & Ship To Addresses, Auto Maintenance, Surplus
May		June			July	August
September		October			November	December
2011 Publications
January - FAQ's, Taxable vs Non-Taxable, Contract Demos, New Vendor Information		February - 2011 Vendor Fair			March - 2011 Tips	April
May- 2011 New Vendor Registration		June - Barnes & Noble, Surplus, Browsers, Travel with American Airline			July - Upgrade Information	August  - New Dollar Limits, Payment Terms, Approval Code Setup
September		October - Fisher & VWR Contracts, Microscope, Vendor payments			November  - Upgrade Edition - Vendor Payment Term/Flags, Email Preference, Record Search	December
2010 Issues
January - Receipts, Stationery, Desktop Scanners		February - Grove Medical, Requisition Descriptions, Favorites			March - buyWays upgrade info, Toner & Toner Scam, Contract Suppliers	April- Account Code Distribution, Sole Source Procurements, SHI and Grove Medical, Notes and Attachments
May - Year End Reminders		June - Negative Assurance of a Receipt, Direct Payments, Change Orders			July - Upgrade Information - Search Enhancements, Workflow modifications, New Clemson Contracts	August - Adding a new user, associating a contract, new contract suppliers
September - Credit Memo, Invoice Numbers, Electronic Payment Flag		October - Upgrade Information - Shopping Cart Enhancements - Green Procurment, Chartfield Errors			November - Sustainable Procurement Policy	December - Profile, New Product Search Capability, Remove Zero Dollar Amounts, New Training Lab Times
2009 Issues
8.14.09 Issue 1 Search Tips/Paper Contract Info		9.17.09 Issue 5 Sole Source Issue			10.16.09 Issue 9 Search History, Approving Requisitions, Edit Carts	11.12.09 Issue 13 Found A Better Price?
8.24.09 Issue 2 Print Options - Stationary, Copying, Name Plates, etc.		9.24.09 Issue 6 Internal vs. External Notes, Surplus Property			10.20.09 Issue 10 Procurement Certification (SPAA 44), Dollar Quantity Requisitions	11.20.09 Issue 14 Invoicing Nuances, Puchout vs. Hosted Suppliers Explained
9.02.09 Issue 3 Returned Requisitions, Splitting Accounting Codes		9.30.09 Issue 7 Invoice # is the PS Voucher Number			10.28.09 Issue 11 Item Descriptions, HP Printer Info
9.10.09 Issue 4 Change Orders, Receipts, Rental Car Codes		10.6.09 Issue 8 Receipt Instructions			11.04.09 Issue 12 Upgrade Enhancements Explained

 

_{(All buyWays Bullets are in .pdf format)}

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