Process – Procurement Insider

Update to Purchase Order PDF: New “Confirm-To” Contact

Dear Campus Community, We are pleased to announce an update to the Purchase Order (PO) PDF system, effectiv...

The Procurement and Accounts Payable Offices will be hosting 30 minute Office Hours on Wednesdays at 11:00am t...

Procurement and Payments has updated the Service Request queue to better serve the Rice Community. The Serv...

Dear Procurement Preparers: Effective March 27, Purchase Order (PO) attachments added to requisitions under...

Online Guided Learning (OGL) support is available for creating an NSD. Open the OGL widget and select “Create ...

Please note that when submitting a Non-Standard Disbursement (NSD) for a foreign national (such as honoraria o...

As of Monday, July 21, 2023, you will only be able to "Manage Requisitions" on items where you are either the ...

With student award season upon us, we wanted to take a few minutes to review the process for distributing thos...

When a supplier repays Rice University for overpayments or duplicate payments, include the following informati...

Did you know? An Incomplete requisition is a saved cart. Purchase Requisitions will remain in an Incomplete st...