Skip to main content

Five More Vendors Automatically Fill in Description and Category

Item catalogs are now available for the following five vendors, which brings the total number to 100 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 No. Vendor Name

  • V000000307 BASi
  • V000173188 Creosalus
  • V000130596 Invivogen
  • V000005714 Jackson Immunores
  • V000002055 Pierce Biosystems

All non-PO invoice payments to these vendors must be made through the ePro Small Order Process. Please see the linked PDF for a complete list of vendors with item catalogs loaded in ePro.

Comments are closed.