Procurementservices.rutgers.edu

University Procurement Services

WebUniversity Procurement Services is a department within University Finance and Administration. We are committed to providing exemplary service to the university and to …

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URL: https://procurementservices.rutgers.edu/

HIPAA Training For RU Marketplace Users with Inquirer Role

WebDear Colleagues, As a follow-up to the September 16 communication, all new and existing RU Marketplace users assigned the Inquirer role will be required to complete Health …

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RU Marketplace University Procurement Services

WebRU Marketplace features the University's online catalog ordering system where faculty and staff can place orders with many different suppliers by "punching out" to suppliers' …

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Purchasing University Procurement Services

WebPurchasing. We partner with schools, departments, and units to purchase a wide variety of goods and services, from computers and lab supplies to printing services. Here's how we …

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Our Buying Process University Procurement Services

WebBetween $50,000 and $249,999. For goods and services with a purchase amount between $50,000 and $249,999: Purchasing from a University-contracted supplier: This is the …

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The Contract Process University Procurement Services

WebThe University enters into this contract when the unit repetitively purchases goods or services from the same supplier (s). The agreement must include: 1) a defined …

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Key Contacts University Procurement Services

WebThe Procurement Help Desk staff is available to help you with your questions. Please contact us. Monday-Friday, 8:00 a.m.–5:00 p.m. Eastern. Procurement Administration …

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Changes to the Documents and Forms

WebJuly 2018. The changes listed below are reflective of the needs of Rutgers in order to ensure compliance with Uniform Guidance and with University requirements. Contact University …

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Changes To RU Marketplace Roles University …

WebAdditional information is available on https://procurementservices.rutgers.edu/training. If you have questions or need assistance, please contact us at: Procurement / RU …

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Rutgers University, The State University of New Jersey …

WebRutgers University, The State University of New Jersey Business Associate Agreement: Instructions and FAQs . Somerset, NJ 08873 . PH: 732-235-5762

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University Procurement, Payment, and Travel Policies

WebThe University has extensive policies in place to assure that purchases are made in accordance with applicable federal, state and local laws, regulations, codes and …

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Electronic Payment and Invoicing Program at Rutgers

WebRutgers University offers improved payment terms for suppliers who sign up for electronic payment and invoicing. Electronic methods often mean faster processing and fewer …

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Announcing . . . New RU IP&O Essential Supplies Catalog

WebUniversity Procurement Services (UPS), in collaboration with Institutional Planning & Operations (IP&O) is pleased to announce the availability of a new internal Marketplace …

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Jaggaer (RU Marketplace) Mobile App

WebAugust 2019 The JAGGAER Mobile App is currently available for both iOS (version 9.0 and higher) and Android (version 4.0.3 and higher) devices, in their respective app stores. …

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Green Purchasing Program University Procurement Services

WebEnvironmentally preferable or “green” products and services are those that have a lesser or reduced impact on the environment over their life cycle, as compared to competing …

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Zoom: Now available for the Rutgers community

WebMembers of the Rutgers Community: We are pleased to announce that Zoom is now available for the Rutgers community. The Office of Information Technology is offering …

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Hire.Buy.Live.Newark University Procurement Services

WebThis partnership relies on three integrated interrelated strategies: Hire Newark, Buy Newark and Live Newark. Hire Newark will connect 2,020 of the city's unemployed to full-time …

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Travel Responsibilities University Procurement Services

WebIt is the Business Unit's responsibility to ensure that employees traveling on behalf of the University are aware of and will abide by the Travel, Travel Incidentals and Meal …

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University Procurement Services

WebLevel 1 - Business Unit Level 2 - Business Unit Academic Affairs Division of Continuing Studies DoCS University Press SVP for Academic Affairs EM Enrollment Management

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Payment Inquiry Form University Procurement Services

WebThe Procurement Help Desk staff is available to help you with your questions. Please contact us. Monday-Friday, 8:00 a.m.–5:00 p.m. Eastern.

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Documentation traveler must submit to University Scenario …

WebNote – A cancelled trip notification form must be completed for all cancelled trip(s) and submitted to [email protected] for tracking purposes.

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