News

Supply Chain business process notifications continue to be reviewed to help create consistency across each process. The business process notification enhancements detailed in this post will be implemented during the weeks of January 15 and January 22.Week of January 15 enhancements:For purchase orders (PO) where there is no requisition, the prior approvers of the PO will now be notified if the PO...

The template to upload internal billing supplier invoices via EIB is changing. Beginning at 5 p.m. on Wednesday, January 31, users are required to use the new template. The current template will not work after 5 p.m. on January 31. The current information found at the Supplier Invoice for Internal Billing EIB Template Upload (EIB) link in the Administrative Resource Center (ARC) wi...

Enhancements have been added to the output of both the "Business Process Approval Times – Miscellaneous Payment Request Detail" and the "Business Process Approval Times – Miscellaneous Payment Request Summary" reports. The enhancements include a new column on the output of each report to display the approval time for the workflow step “Accountant OSP.” This approval step will be added into th...

A new university wide contract, Drop-off Catering services, was recently awarded to 18 suppliers by the Sourcing Team offering an array of foods available in Buckeye Buy.The awarded suppliers were vetted for catering services including:Quality of FoodDelivery & PresentationSanitation Price, discounts, and payment termsContract ComplianceRisk ManagementNo deposit requiredGratuities not re...

New charter bus services contracts have been awarded through a competitive bid process. These contracts are available in Buckeye Buy Marketplace Quotes for university-wide use and are primarily intended for trips originating within Ohio.The order of preference for securing chartered transportation services is listed below.OSU TTM (Internal provider)Contracted Bus Companies: Miller, Cardinal, Baro...