Penn Purchasing Services
University of Pennsylvania
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Procure-to-Pay
>> P2P Process Guide

· P2P Process Flow Chart
>> Authorized Buying Methods

· Policies & Guidelines
· Purchasing Basics
>> Buying Decision Chart

· Commodities A to C
· Commodities D to L
· Commodities M to R
· Commodities S to Z
>> Supplier Selection Guide

· Purchasing Contract Suppliers
· BEN Buys Approved Suppliers
>> BEN Buys Purchasing System

· About the Purchase Order
· PO Shipping & Freight Terms
· BEN User Roles & Responsibilities
· PO Process Document
· Commodity Categories
>> The Penn Marketplace

· Marketplace Suppliers
· Punchout Supplier Guides
· Supplier Feedback Form
>> MasterCard Purchasing Card

· Cardholder Roles & Responsibilities
· P-Card Process Document
· Commodity & Supplier Restrictions
>> Purchasing Card Supplier Portal
>> EDI Processes
>> BEN Pays Payment System

· About Supplier Payments
Home > Procure-to-Pay >

Internal Service Providers

University internal service providers are available to provide products and services required by University departments. Products and service available from internal departments are listed below.

Provider Product or Service
Computer Connection Computer products
Conference Services Meetings, conferences, and short-term guest housing
Publication Services Creative Services, Marketing and Advertising, Printing, Stationary & Portfolio
Mail Services General mailing and bulk services, express air & ground service
Office of Software Licensing Software
Penn Bookstore Books
Penn Dining Catering services
Perelman Quad Catering Catering services
Sheraton University City Hotel services
The Inn at Penn Hotel & conference services
Transportation Services Charter bus service
University Club Conference services
Home About Us Supply Chain News Buying Information Procure-to-Pay Social Responsibility