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 can send the form link directly to the vendor 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)
August 13, 2015, 3:00 - 4:30 p.m., 130 General Services Building
September 10, 2015, 3:00 - 4:30 p.m., 130 General Services Building
October 8, 2015, 3:00 - 4:30 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®.