Hello all,

 

Here are some helpful instructions put together by the COE Procurement Center and ARMS Business Office for yesterday’s Ariba Training. Below is a short message from the session and attached you will find a series of guides. These are intended to make for smooth sailing in both the purchasing process and in receiving your orders.

 

For any other questions, please reach out to the COE Procurement Center at engrprocure@purdue.edu.

 

 

Thank you,

 

Aury Ku

Administrative Assistant

Purdue University

School of Materials Engineering

Neil Armstrong Hall of Engineering

765/494-4100

akublanc@purdue.edu

https://www.purdue.edu/brand/images/Purdue_University-150_Years_of_Giant_Leaps.png

 

 

 

From: Ashley Marie Elenz
Sent: Thursday, September 19, 2019 9:15 AM
Cc: Stanley, Amy J <stanley7@purdue.edu>; Nemeth, Sharon C <snemeth@purdue.edu>; Clendenen, Beverly G <decker39@purdue.edu>
Subject: Training Materials

 

Good Morning,

 

Attached is the materials we went over in our session. 

 

Reminders:

 

  • Please check you have the create field- if not, please contact your business office
  • Please turn in your packing slips to your business office or engrprocure@purdue.edu
  • If you are not able to place your own orders, please complete the purchase request ( blank for attached), obtain pricing, obtain your supervisor approval if needed and send to engrprocure@purdue.edu
  • Link to one campus- https://one.purdue.edu/

 

 

Thank you for attending the session, we do appreciate.  Please reach out to us at engrprocure@purdue.edu if you have questions.

 

Best Regards,

COE Procurement Center and ARMS Business Office

 

 

 

 

 

 

 

https://www.purdue.edu/business/procurement/howtobuy/index.html