Detailed information on requesting a Conference and Events - Signature Venue agreement.
Creating a contract request for Conferences & Events – Hotels (Rooms and Conf Space) in Contracts+.
Detailed explanation of Conferences and Events - Non-hotel requests in Contracts+
The article informs PantherExpress users how to submit a payment against a contract.
How to enter a request for a Loan for Use agreement
Information on how to obtain a non-disclosure agreement
How to search for a contract request.
Information on requesting a service agreement
How to enter a software payment form
Updating a Returned Contract Request
How to find and understand invoice payment information in PantherExpress.
Information about purchasing and getting started with Toad for Oracle (Quest)
Navigating PantherExpress
University departments can purchase software through a convenient, easy-to-use online store. The Software Store integrates with PantherExpress, the University’s procurement and payment system.
The following Departmental Audit Guidelines will help ensure that software is properly licensed at the University:
Discounts on smartphone services are available to students, faculty, and staff.
Using the document search feature in PantherExpress
Ordering from Pitt's print providers using the PrintGizmo punchout in PantherExpress.
In-depth information on the buying, change request, and invoice discrepancy resolution processes.
Red Hat Linux is optimized for highly scalable, multi-cored systems, with a stable application development and production platform.
VMware provides enterprise-class virtualization. Most enterprise-class VMware software titles are available for purchase by University of Pittsburgh departments.
On this page, you can find information on suppliers and purchase types. All University units are required to use University contracted suppliers, when available, to purchase goods and services. When contracted suppliers are not available for a particular commodity or service, University purchasers must follow the University’s competitive bidding requirements (review Policy FN 05), or directed or sole-source purchase justification requirements (review Policy FN 08).