payments

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Mission Linen Purchase Orders

  • by Jen Thompson

In preparation for a new fiscal year, many departments create annual open/blanket PO’s for many products and services from our trusted suppliers.

Using open/blanket PO’s with Mission Linen is an effective method for receiving items as needed, without requiring a PO for every order.

To achieve the most efficient invoice processing, please follow the instructions outlined below for open/blanket PO’s with our e-invoicing suppliers. 

Aramark Purchase Orders

  • by Jen Thompson

In preparation for a new fiscal year, many departments create annual open/blanket PO’s for many products and services from our trusted suppliers.

Using open/blanket PO’s with Aramark Uniform is an effective method for receiving items as needed, without requiring a PO for every order.

To achieve the most efficient invoice processing, please follow the instructions outlined below for open/blanket PO’s with our e-invoicing suppliers. 

Electronic Invoicing at UC Davis

  • by Jen Thompson
Supply Chain Management’s Accounts Payable and Banking Card Services Team is excited to announce new suppliers using the campus e-invoicing service!

The newest suppliers to utilize efficient and sustainable electronic invoicing offered through Transcepta are:

  • AmerisourceBergen
  • Aramark Uniform Services
  • EMD Millipore Corporation
  • Eurofins Genomics LLC
  • Genessee Scientific
  • Mission Linen Supply

E-invoicing = less work for you!

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Payments

The Payment Services Teams support the university in meeting teaching, research and operational needs by disbursing supplier and individual payments for financial commitments. What Does Disbursement Services Do?

Disbursement services are accomplished in a timely manner, as we recognize the importance of creating and maintaining positive relationships with individuals and suppliers.

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