Tagged: Supply Chain

Internal Order Billing 1 and 2 have been updated. If you were in progress in this training you should have received and email from the training team advising that you will need to restart the course because the previous link will no longer be active.

To assist with the Year End Procurement Roll Forward process, the Controller’s Office will soon be analyzing and closing out old internal and external Purchase Orders (PO) which meet the following parameters: 

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:

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.

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:

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.

1. OSU TTM (Internal provider)
2. Contracted Bus Companies: Miller, Cardinal, Baron’s
3. Contracted Broker: STM
4. Non-contracted providers

A new catalog from life sciences supplier Takara Bio USA is available in the supplier website section of Buckeye Buy for university users. See the Business and Finance Takara Bio USA catalog page for more information on Ohio State's contract with this supplier.

The existing hosted catalog from Takara BIO USA will be removed at the close of business on Friday, January 5. Contact the Marketplace Team with catalog or order placement questions.

Some Supplier Invoice and Supplier Invoice Requests enhancements will be moved to production the week of Monday, December 18.

Notification Updates for Supplier Invoice Requests: 

During the week of December 11, enhancements will be made to select Buckeye Buy items that will allow the commodity code to automatically populate on purchase requisitions. During the transition, requests to add or update affected items will be held until maintenance is complete. The estimated maintenance complete date is Friday, December 15. 

For UNIV purchases only - If the commodity code is not automatically populated, the commodity code field is not required. 

Effective the week of November 13, new exception fields will be created for Requisitions and Supplier Invoice Requests to help users with their exception tracking. 

In "Requisitions," Service Centers will now be able to: