Penn Purchasing Services
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Supply Chain
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>> Return on Investment
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>> Supplier Alliances

· Alliance Partners
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Compliance

University faculty and staff are required to conduct all University buying activity in accordance with all established policies, procedures, and best practices to ensure appropriate stewardship of University resources.

Purchasing Services actively monitors faculty and staff compliance with procurement and disbursement financial policies and related procedures as well as the adoption and utilization of University authorized buying methods and preferred contract suppliers.

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.

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