Working with Suppliers in PantherExpress

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).

PantherExpress Department Buyer training materials are located on SharePoint. The link below will take you to the existing knowledge articles on working with suppliers as a Department Buyer.

https://pitt.sharepoint.com/sites/purchasepaytravel/pantherexpresssystem/SitePages/Suppliers.aspx