Effective today, item lists will be available for the following 15 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, category code and unit of measure.

To: Business Managers, ePro Vendor Catalog Users From: Martha Pendergrass, Director, Procurement Services Airgas Purchasers: Change Ship-To Address If you buy gas cylinders from Airgas, be sure to change the ship-to location on the order to the final destination. Unless … Read more

To: Business Managers, ePro Vendor Catalog Users From: Martha Pendergrass, Director, Procurement Services The eProcurement (ePro) Small Order Process is slated to go live on January 24, allowing you to pay invoices that meet these criteria: Under $5,000 For supplies … Read more