The Procurement Customer Service Team:
Contact Procurement Customer Service
How to Navigate Procurement Services for Specific Needs:
|Use Email Address For:|
|email@example.com||Any invoices or inquiries related to wire payments.|
|firstname.lastname@example.org||Any payments or inquiries related to foreign nationals and classified as a non-resident alien.|
|email@example.com||Any payments or inquiries related to the old paper check request process.|
|firstname.lastname@example.org||Supplier invoice inquiries, Ariba/eProcurement assistance, and all other inquiries not listed here. (See Procurement Customer Service Team below)|
Budget changes or requests to assign a buyer on PAS purchase orders.
(Note: Inquiries to add funds, extend, or make changes to a PAS purchase order can be made directly to the assigned buyer)
Campus departments may send approved invoices to be processed for payment against PAS purchase orders.
(Note: General inquiries on the status of invoices paid using a PAS purchase order can be made using Procurement Desktop Reports - PDR, found at: http://f2.washington.edu/fm/ps/tools-for-reconciling/pdr)
Vendor/Supplier set up and maintenance questions.
Contact Procurement Customer Service with inquiries for payment status, supplier registration, and all other inquiries. We look forward to hearing from you!
|Mailing Address||3917 University Way NE
Seattle, WA 98105-1120