Procurement Services offered

• Place orders for the Faculty (after receiving the request by Intranet)
• Receive orders and unpack
• Pay suppliers' invoices
• Manage special shipment with courier companies and transport (envelopes and boxes)
• Receive all products and equipment to the loading dock (different carriages and freight)
• Maintain inventories for the Faculty (chemicals, furniture, laboratory equipment and gas cylinders)
• Complete clearance procedures (contract Thompson Ahern)

Main Products Held in Inventory

• Chemicals and solvents
• Glassware and laboratory supplies
• Office supplies
• Gas cylinders and liquid gas
• Scientific consumables

All inventory requests must be submitted in Workday by completing a requisition under the search catalog tab.