We’ve made it easy to switch to ProCure wound care products. This guide will help you find the ProCure products that match the products you are currently using.

Connect to the supplier website or network of your choice to access a broad, open community of suppliers. Select the items you would like to purchase and add them to your shopping cart to …

If a QPL/QML exists for the product, the Seller shall procure from an approved source. If no QPL exists, the Seller shall verify that the material meets the standard in full.

Guided negotiation creation with reusable negotiation styles and templates. Consolidated view of sourcing activities for buyers and suppliers. Facilitates automatic award recommendations. …

Purchase Order (PO) is a document that authorizes a purchasing transaction. When accepted by the seller, it becomes a contract which binds both parties.

This manual and the University’s Procure-to-Pay Training covers the overall eProcurement processes and focuses on PantherSoft Financials’ system functionalities, and step-by-step …

Jun 29, 2021 · For greater context of the Procure-to-Pay process, the “Procure-to-Pay Requirements Overview for Data Exchanges (“Handshakes” 1-9)” can be found at the Defense …