It's that time of year again. If you would like assistance in closing FY25 blanket POs, and opening FY26 POs, ...
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...
Please note that when submitting a Non-Standard Disbursement (NSD) for a foreign national (such as honoraria o...
Rice University requires a "three way match" to pay for goods and services. This includes a purchase order, an...
Some procurement requesters are receiving a funds check error when attempting to submit purchase requisitions ...
What is a "blanket purchase order"?
A blanket purchase order is a PO in which a customer places with its su...
In accordance with Rice Policy 814, a Sole Source Justification is required for all purchases over $25,000 in ...