|
| ||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Campus AnnouncementTo: General Stores Customers From: Gary Anderson/General Stores and Chris Leichty/Purchasing Subject: PReqs Application new ordering system replacement for SIGS In August the SIGS system for ordering items stocked at General Stores will be replaced by a PReqs Application. Our goal is for all General Stores customers to place their orders on-line via PReqs. In preparation for this release, training has been scheduled across campus.
If you have not completed the PReqs
Access form to let us know you are a SIGS user and will need access to
the General Stores Catalog for on-line ordering please fill out this
form and
email a scanned copy to JoAnn Dolezal joann-dolezal@uiowa.edu or
Chris Leichty chris-leichty@uiowa.edu
Please refer to the PReqs Inventory website for more information including updates, training schedules and training materials. Note: For UIHC and other users that are currently ordering from Hospital Processed Stores you will be using the same PReqs Application to order your General Stores items. In the future General Stores will not accept faxed or paper orders. We will work with departments to make this transition as easy as possible. If you have questions please contact:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Accounts Payable, Purchasing & Travel Departments | 202 Plaza Centre One | University of Iowa | Iowa City, IA 52242 | 319-335-0379 Site maintained by Accounts Payable/Purchasing: julie-bergeon@uiowa.edu © The University of Iowa 2009| All Rights Reserved |