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Extension Contract Approval Processes
https://extops.cfaes.ohio-state.edu/news/extension-contract-approval-processes
supplier has been added to the system and Requisition is approved, a Purchase Order number will be created. ... apinvoices@osu.edu for payment (Net 60 for EFT, Net 90 for check payments on new suppliers) Paid by PCard Submit ... For when we would be paying a supplier if fee was not waived Submit through Agreement Submission for ...
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Amazon Restrictions
https://extops.cfaes.ohio-state.edu/news/amazon-restrictions
categories for which we may have a contract supplier able to offer the same or similar product through ... Purchasing: Reach out to this email BF-PRSM-OSUPUR@osu.edu if you need help identifying a contracted supplier ...
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Publications Order Process in Workday
https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday
Measure = Bundle, Unit Cost = Order Total Under Other Details to Add: Supplier = Comm Media Distribution ... CART, CHECKOUT In the "Memo to Supplier" field- *IMPORTANT to put Invoice Number(s) SI-000000 ... sure to fill in all MEMO fields: Memo to supplier should include your sales invoice number(s) and ...
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Sponsorships
https://extops.cfaes.ohio-state.edu/news/sponsorships
PCard (preferred) and Misc Payment (MP may require supplier/payee setup form, process as contribution to ...
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Helpful Links
https://extops.cfaes.ohio-state.edu/extension-finance/helpful-links
Purchasing PCard Travel Link to find a supplier and to find the contact information for each contracted ... supplier Link for PCard information, including policies, forms, and updates Link for Travel information, ...
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UniPrint Ordering
https://extops.cfaes.ohio-state.edu/news/uniprint-ordering
Search field in Workday... In the Marketplace page, filter under Supplier for UniPrint. Choose one of the ... Requisition- then in gray left column hover over Requistion and click on EDIT. In the “Memo to Supplier” field ...
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Employee Apparel- Branded Merchandise
https://extops.cfaes.ohio-state.edu/news/employee-apparel-branded-merchandise
BuckeyeBuy Marketplace. Link to suppliers. These suppliers will be approved by branding. If the office is ... supplier available for ordering through the BuckeyeBuy Marketplace in Workday. We have three options for ...
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Requesting Transfers for Workday Changes
https://extops.cfaes.ohio-state.edu/news/requesting-transfers-workday-changes
Delivery, or splitting charges on expense reports or supplier invoices. Otherwise, choose the Accounting ...
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Job Aids
https://extops.cfaes.ohio-state.edu/extension-finance/job-aids
Staples in Workday Weapons Exemption Template Requisitions, Purchase Orders, Invoices Find a Supplier ... - useful to finding contact information for returns Note: click on "Find a Supplier", then search ... for supplier Ordering Supplies Through UniPrint What to Include on Invoice View Supplier Invoice Order ...
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Forms
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms
workshops. supplier Forms Supplier/Payee Setup Form (formerly known as Vendor Setup Form) OPERS- PEDACKN ... Form Use with Supplier/Payee Setup Form for Individuals & Sole Proprietors ...