UHealth Supply Chain Services hosts Procure-To-Pay training sessions periodically. Please check ULearn, keyword "Supply Chain Services" for upcoming training sessions. To schedule custom Procure-To-Pay on site with your department contact Rosa Neely at 305-284-5751.
Supply Chain Policies & Procedures
- Supplier On-Boarding PP-onboarding
- Purchasing Goods and Services BSJ-005
- Change Or Cancellation Of An Order BSJ-010
- Competitive Bids. Written & Verbal BSJ-015
- Conflict Of Interest BSJ-025
- Consultant Services BSJ-030
- Demonstration Or Trial Of Equipment BSJ-040
- Emergency Purchase Order BSJ-050
- Establishing A Standing Purchase Order BSJ-060
- Purchasing Authority - Overseas BSJ-110
- Purchasing and Contracting Authority BSJ-115
- Unauthorized Purchases BSJ-120
- Record Retention BSJ-130
- Sole Source Procurement BSJ-145
- Vehicles BSJ-155
- Contract Requirements for Dedicated On-Site Service Contractors Performing Services On Campus BSJ-175
- Sustainable Procurement BSJ-180
- Cell Phones and PDA’s BSJ-185