Purchasing, Office of Budget and Controller

Purchasing

Inquiries

For a priority response, please use this form. While telephone inquiries will be accepted, they will not be given priority status.

Please complete the following form as accurately and completely as possible.

You will receive a response via email within one business day.

Type of Inquiry:

Purchase Order	Obtain info or assistance with an existing Purchase Order
Purchase Order Invoice	Obtain information about the status of a Purchase Order related payment
Purchase Requisition	Obtain information or assistance with an existing Purchase Requisition
PantherBuy	Obtain information or assistance with the University’s Internet Procurement System
Other	Obtain information or assistance with Purchasing policy/procedure questions, supplier selection, or receiving and returns
Disadvantaged Business Enterprise	Obtain information about Disadvantaged Business Enterprise vendors and related policies
Supplier Visit Registration	Request to schedule a presentation by an Industry representative