Pcard Policy Updated
The UR Procurement Department has updated and streamlined the Pcard Policy to align with industry best practices and peer institutions’ purchasing controls.
View the summary of key changes to the policy at the link below:
Procurement
Your go-to department for Procurement customer service, sourcing, vendor management, sustainability, supplier diversity, and contract management!
Mission Statement
Our mission is to support the University of Rochester’s educational, research, and patient care missions by fostering best-in-class procurement through informed strategic sourcing to support supply continuity, risk mitigation, and quality Procurement customer support; committing to sustainability and supplier diversity in all that we do.
What’s new?
Updates in Procurement and Supply Chain
UR Procurement (P2P) Marketplace Gets an Upgrade
The UR Procurement Marketplace (Jaggaer) is upgraded three times a year. The next scheduled upgrade will occur the weekend of November 3. The UR Procurement Marketplace will be unavailable for placing catalog requisitions and the transmission of all P2P purchase orders to suppliers beginning Friday, November 1 starting at 9:00 pm through Sunday afternoon, November 3. This upgrade will have no noticeable end user impacts.
If you have questions or experience any issues, please create a ticket in Service Desk or call x52012
Search for Preferred Suppliers
Please visit our Buying and Paying Guide page to check out our new list of Commodities with Preferred Suppliers. This list is fully searchable to ensure you can find the information you are looking for. Please note that the list will be continuously updated, so if you do not see your Commodity included, please contact Procurement_Service_Center@UR.Rochester.edu for assistance.
— OR —
Use the Supplier Lookup Tool to search for Qualified Suppliers. If you are not able to find a supplier, please check the Buying and Paying Guide or reach out to the Procurement Service Center.