Search15 Results

How to find and understand invoice payment information in PantherExpress.

Updating a Returned Contract Request

How to search for a contract request.

Information on how to obtain a non-disclosure agreement

How to enter a request for a Loan for Use agreement

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

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

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

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

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

Information on requesting a service agreement

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

PantherExpress Approver Dashboard knowledge article.

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