University of Pittsburgh
Purchasing
Inquiries

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 Invoice Obtain information about the status of a Purchase Order related payment
Purchase Order Obtain information or assistance regarding an existing Purchase Order
Purchase Requisition Obtain information or assistance with an existing Purchase Requisition
PantherBuy

Obtain information or assistance with the PantherBuy System

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
University / Business Profile Request Obtain a University of Pittsburgh Business Profile in order to complete a credit application for a supplier or a hotel offering a direct bill payment option
Other Obtain information or assistance with Purchasing policy/procedure questions, supplier selection, or receiving and returns

Copyright© 2003 - Financial Information Systems
Updated: 7/1/2003

 

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