Six More Vendors Automatically Fill in Description and Category
Item catalogs are now available for the following six vendors. That means when you’re entering an SOP for one of these vendors, you’ll be able to type the vendor’s item ID, and ePro will fill in the item’s description, unit of measure, and category code:
Vendor Number Vendor NameV000000082 Alltech Associates Inc
V000000261 BD Biosciences
V000123388 Ebioscience Inc
V000001148 Gilson Inc
V000002074 Polysciences Inc
V000072023 Tocris Bioscience
All non-PO invoice payments to these vendors must be made through the ePro Small Order Process. Please see the attached PDF for a complete list of vendors with item catalogs loaded in ePro.
Internet Explorer 9 Interferes with Viewstar System
UNC’s Viewstar system does not currently support Internet Explorer 9. If you upgrade to this version, you will no longer be able to view images in eProcurement. If you have already upgraded, please contact your local IT staff to uninstall Internet Explorer 9.
If you have problems with or questions about ePro, contact the Help Desk by calling 962-HELP or by creating a help request from the UNC website. In the Type of Help Needed field, choose CONNECTCAROLINA_ePROCUREMENT so that your request is routed correctly.To view a variety of training options and materials, visit the Finance ePro training page.