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Purchasing FAQs
Tue, 21 Sep, 2021 8:49 AM
Making Purchases
Tue, 21 Sep, 2021 9:00 AM
Purchasing Policies
Wed, 22 Sep, 2021 7:35 AM
Directions to Request a New Supplier
Tue, 1 Feb, 2022 7:37 AM
Purchasing Ethyl Alcohol
Wed, 22 Sep, 2021 1:49 PM
Bid Waiver Requirement for Non Contracted Supplier with Orders over $10,000
Yes, if a vendor is not a contract vendor, and the order is over $10,000 Penn Purchasing, not PEFS, requires this information. Just because their is a contr...
Wed, 2 Feb, 2022 10:31 AM
Penn Licenced Promotional Items Vendors
Tue, 30 Nov, 2021 10:01 AM
Submitting Invoices for Payment
Tue, 1 Feb, 2022 7:37 AM
Purchase Order Payment Terms
The timing of payments made to suppliers is based on when an invoice is received and entered in Accounts Payable.  This applies to all payment terms: Net ...
Fri, 28 Jan, 2022 8:51 AM
Purchasing from the Penn Bookstore
Purchasing at the Penn bookstore  Contact the bookstore directly to get a quote (The online pricing may be different then the Penn Bookstore discounte...
Tue, 1 Feb, 2022 7:43 AM