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Request changes to existing Standing Services Purchase Orders (e.g. Adding money or changing charging instructions)
Request help or a consultation from a Yale University Purchasing Services sourcing professional.
Create online requisitions, route them for approval, and issue Purchase Orders to suppliers
Identify vendors; Manage relationships; Resolve Procure-to-Pay issues.
Request assistance for reviewing and negotiating contracts with suppliers.
To create a maintenance contract for lab equipment, a purchase order (PO) should be generated using the Workday ‘Create Requistion’ function. In order to get a new contract, first contact the vendor you would like to use to obtain a quote.
Accounts Payable is responsible for the payment of goods and services to vendors as well as reimbursements to individuals for costs incurred as part of University business.