eProcurement is Vanderbilt's purchasing system that enables the online creation and submission of requisitions. Additionally, based on the center number(s) used and dollar amount on the requisition, eProcurement routes the requisition to the appropriate person for approval and ultimately transmits the purchase order to the vendor.
Invitrogen and Applied Biosystems have Combined
In early June, Invitrogen and Applied BioSystems agreed to a merger. ... Read More
Agilent Technologies has acquired Stratagene
Agilent Technologies has acquired Stratagene. ... Read More
Invitrogen Corporation and Apple Computer Added as Additional Linked eCatalog Vendors in eProcurement
Direct catalog connections now exist for both of these vendors thru Vanderbilt's eProcurement application.
Invitrogen Corporation is a leading vendor of life science products, such as, antibodies, enzymes, cell culture reagents, proliferation dyes, etc.
Apple Computer is a world leading computer systems company providing computer hardware-ranging from servers to desktop computers and accessories.
Vendors recently added to eProcurement...
This month Procurement has approved the addition of the following new suppliers to eProcurement. These suppliers may now be selected for use in creating non-catalog requisitions and may be considered for inclusion into the eCatalog shopping area:
Alexander Dodge Chrysler Jeep LLC
Asta Tech Inc
Cambrex Bio Science Walkersville Inc
Cliniqa Corporation
D L T Solutions Inc
Dennis Paper Company
Dionex Corporation
En Pointe Technologies Sales Inc
Gene Codes Corp
Horiba Jobin Yvon Inc
Infrared Industries Inc
Kizan Technologies LLC
Lithographics Inc
McQuiddy Printing Co Inc
ProteinOne
Quanta BioDesign Ltd
S A S Institute Inc
Spirit Innovations
SynBioSci Corporation
Team Cheer Girls Got Game
Technical Youth LLC dba Brooksource
Tennesco Corporation
Toner Cable Equipment Inc
Trayco Of Sc Inc
Uline Shipping Supply Specialists
Varsity Spirit Fashions
VetEquip Incorporated
Worldwide Glass Resource Inc
These suppliers are listed in the Vendor Lookup list when creating a requisition and on the 'Vendors In eProcurement' list on the Resources page. To request a new vendor to be considered for inclusion, go to the Resources page and click on 'Vendor Addition Request'.
ATTENTION – CompUSA is Going Out of Business CompUSA has announced it is ceasing operations by the end of December and will be closing all stores, shutting down their website and liquidating their inventory. Effective immediately, all discount plans and Net 30 day payment terms are canceled. All orders must be done on a cash and carry basis at each retail store. Pcards will be accepted but keep in mind all prices will be at retail levels.
Procurement Services highly recommends all orders for computers, computer accessories and other associated products be directed to the following contract suppliers:
Dell CDW-G (Computer Discount Warehouse – Government) Pomeroy Computers Apple
These contract suppliers offer discounted prices and terms and orders can be placed via eProcurement. If you have any questions regarding CompUSA, please contact Purchasing Agent Dolores Anderson in Procurement Services at 322-8617 or Dolores.anderson@vanderbilt.edu
New Web Report!
Do you ever need to know which PO number was created for a Requisition? There is a new report available in Procurement and Disbursements web reporting that allows you to get the information online. It's listed under Procurement and Disbursements, and is named PO Detail by Requisition. You are prompted for a Requisition ID, and the PO information is displayed in the results. Using this report, you can view all purchase orders for centers on which you are either an eDog Viewer, eProcurement Reviewer, or eProcurement Executor. Purchase Order information is updated nightly, so POs that are dispatched one day will be available for reporting the following day.
If you do not currently have access to view the reports, you can obtain access by completing the form at the link below:
Online training is available from the eProcurement Resource page under the Web Reports Reference Materials heading. If you have questions, please send an e-mail message to eprocurement_questions@list.vanderbilt.edu.
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