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.

Starting Saturday, entering line items will be easier for invoices from the 17 vendors listed below. When you’re entering line items for these vendors, you’ll be able to type the vendor’s name and item ID, and tab to the next field, and ePro will fill in the description and category code for the item. You’ll also be able to search for vendor items.

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: University Business Managers From: Martha Pendergrass, Director of Procurement Services Kevin Seitz, ConnectCarolina Financial Stakeholders Committee ChairDate: January 28, 2011 On Monday, Jan. 31, the ePro Small Order Process (SOP) component goes live. This marks the second campus-wide go-live … Read more

To: eProcurement Small Order Process Users, University Business Managers From: Martha Pendergrass, Director of Procurement Services Date: January 21, 2011 The go-live date for the eProcurement (ePro) Small Order Process has been postponed to Monday, January 31. The Small Order … Read more

To:   Business Managers, ePro Vendor Catalog Users From: Martha Pendergrass, Director, Procurement Services Date: January 11, 2011 Due to weather conditions, the eProcurement Demo and Information Session scheduled for this morning at 10:30 a.m. in the Stone Center has been … 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

Beginning January 24, 2011, the eProcurement (ePro) Small Order Process will be ready for you to start paying invoices. The Small Order Process is the second part of ePro to be available to campus.

eCommerce links for vendors catalogs will not be decommissioned today, Dec. 21 as originally planned.  eCommerce vendor catalogs will instead be decommissioned on January 20, 2011.

To:      University Business Managers From:   Martha Pendergrass, Director of Procurement Services Effective today, users can begin purchasing from the eProcurement Vendor Catalogs. To access ePro, go to the secure logon and sign on with your Onyen and password. The following catalogs will be available … Read more