Procurement Services is in the very beginning stages of looking at its purchasing processes to find ways to make it more efficient and easier for end-users.  Some of the areas we're looking at include:

 

- Requisitions, purchase orders and change order proccessing

- Requisition approval processes

- Bidding requirements

- Interaction with other offices

 

We'd like to hear from you any comments and suggestions that can help us as we start this review.  Is there specific training you want to see?  Are there policies that aren't clear?  Are there things we do now that don't make sense?  What do you want to see on the web?  What can we do to make purchasing easier for you?

 

If you'd like to provide your thoughts, please send an email Jeff Bromberek at jbromber@depaul.edu