Scheduled System Maintenance
Procurement webforms and Payment Activity will be unavailable Friday, January 15th through Monday, January 18th due to a
scheduled PeopleSoft upgrade.
The University of Delaware Procurement Services department welcomes vendors interested in doing business with the University. We appreciate
the very important role vendors play in providing goods and services to University faculty and staff in support of their academic, research, and
administrative endeavors. We strive to maintain a fair and competitive procurement process and to foster a mutually beneficial relationship with
vendors with whom we do business. Prospective vendors are welcome to visit the Procurement Services office to speak with a representative but are
encouraged to call in advance and make an appointment. Please click the For Vendors
link on the right side panel of this page to access the University's purchase order terms, insurance requirements, and Supplier Diversity Program information.
Improving Vendor Payment
For successful on-time payment, an invoice needs to include an invoice number
along with the pertinent billing information. The
matching of an invoice number, vendor ID, and dollar amount works to eliminate duplicate payments. If the invoice you receive does not
have an invoice number, ask the vendor to reissue a corrected, complete invoice. All invoices needing payment against an established
Purchase Order should be sent by the vendor directly to Accounts Payable at AccountsPayable@udel.edu
as instructed on the purchase order received by our vendors.
PO Requisition & Vendor Payment Request are now two separate webforms
To improve efficiency, IT and Procurement have split the Requisition/Vendor Payment Request web form into two individual forms: PO
Requisition and Vendor Payment Request.
Many vendors in our database received new ID numbers as part of a recent upgrade. A "DNU" indicates an old vendor number that is being
phased out. You will not be able to amend a PO that has a DNU (Do Not Use) in the vendor name or address box. You can close the PO, but any
other amendment type (e.g. an increase) must be done using a new requisition and the new valid vendor short name from the database.
Procurement, working in collaboration with IT, has created a new online W-9 to automate the safe collection of the
Personally Identifiable Information (PII) necessary to pay a vendor. To purchase from a vendor who is new to the
University and therefore not yet in PeopleSoft, departments should send the form link directly to the vendor.
Similarly, to process any payments including refunds or reimbursements to individuals or businesses not already in PeopleSoft,
departments should send the form link directly to the vendor or individual for easy and secure online data collection.
The form is available on the Forms page on this website or by clicking
Credit Card Services Webform
The Credit Card Services Webform
a new webform used to manage all requests relating to the UD Credit Card. Use this form to gain access to Works, request a new credit
card or declining balance card, update existing credit cards, cancel an existing card, or replenish declining balance cards.
You can track a requisition's movement through the procurement process by using Payment Activity. Search using a Req number, PO number, or PO Amendment Webform number.
Upcoming Procurement User Group Meetings (click here
for the complete list)
January 14, 2016, 3:00 - 4:30 p.m., 130 General Services Building
February 11, 2016, 9:00 - 11:00 a.m., 130 General Services Building
March 10, 2016, 1:00 - 3:00 p.m., 130 General Services Building
Efficient, Electronic Payment Method
The University of Delaware's preferred method of payment to vendors is an electronic, buyer-initiated credit card system called the Payer Direct Hub®.
Policies and Procuredures
for the current list of Policies and Procedures.