Penn Purchasing Services
University of Pennsylvania
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Supply Chain
>> About Supply Management

· Supply Management Web Site
>> Strategic Business Plan
>> Supply Chain Overview
>> Business Strategies

· Spend Analysis
· Strategic Sourcing
· Contract Management
· Tier 1 Manufacturers
· Project Management
· Compliance
>> Collaborative Buying

· E&I Cooperative
· US Communities
· Novation
· PA COSTARS
· PACC
· Ivy League
>> Purchasing Bid Board

· Electronic Sourcing
>> Supplier Alliances

· Alliance Partners
>> Performance Management

· Benchmarking
· Best Practices
>> Performance Metrics
>> Cost Containment

· Cost Containment Goal
· Savings Opportunities
· Rising Fuel Costs
>> Return on Investment
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Compliance

Purchasing Services actively promotes faculty and staff compliance with procurement and disbursement financial policies and related procedures, adoption and utilization of University authorized buying methods and preferred contract suppliers. University faculty and staff with are required to conduct all University buying activity in accordance with all established policies, procedures, best business practices to ensure appropriate stewardship of University resources.

Purchasing Services collaborates with the Office of Audit & Compliance to address purchasing related non-compliance and risk issues and Financial Training Department to identify opportunities to enhance end user training.

General Information

Process Management

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