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Updating a Returned Contract Request

Ordering from Pitt's print providers using the PrintGizmo punchout in PantherExpress.

Creating a contract request for Conferences & Events – Hotels (Rooms and Conf Space) in Contracts+.

How to search for a contract request.

How to enter a request for a Loan for Use agreement

Information on how to obtain a non-disclosure agreement

Detailed information on requesting a Conference and Events - Signature Venue agreement.

The article informs PantherExpress users how to submit a payment against a contract.

Information on requesting a service agreement

Explain the use and creation of the Other Payment Request Specialty Form

PantherExpress Approver Dashboard knowledge article.

In-depth information on the buying, change request, and invoice discrepancy resolution processes.

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).

Detailed explanation of Conferences and Events - Non-hotel requests in Contracts+

How to find and understand invoice payment information in PantherExpress.