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 … Continued

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 … Continued

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 … Continued

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 … Continued

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 … Continued

The first campus-wide go-live in the phased implementation of eProcurement (ePro) will take place Nov. 22 when the ePro Vendor Catalog component rolls out. Information sessions, training and reference materials are being offered to help prepare purchasers and purchase approvers to use this new tool.

To:    Deans, Directors, and Department Chairs From:  Martha Pendergrass, Director of Procurement Services Dennis Press, Financial Stakeholders Committee Chair Date:  August 31, 2010 As the University undertook a review to modify campus purchasing processes as a cost saving measure, eProcurement … Continued

To:     University Business Managers Finance Division Employees From:  Dennis Press, University Controller Martha Pendergrass, Director of Procurement Services Date:  August 30, 2010 If you do any of the following: Use the Check Request system to pay for goods in the … Continued