Please note that Procurement Services has asked that all faculty and staff refrain from entering the SRM system between midnight, Thursday, June 30 and 5 a.m. Friday, July 1. You can resume placing orders at 5:01Am Friday morning.

 

During this time, processing for year-end purchase order carry forward is scheduled. Any activity in SRM during those five hours could cause errors and additional cleanup activities.

 

Thank you for your understanding.

 

 

Thank you,

 

MaryAnne Madrid

Business Manager

School of Chemical Engineering

Purdue University

ph: 765-494-4071

fx: 765-494-4073