Mission Linen Purchase Orders by Jennifer Thompson June 27, 2019 Payments 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 Jennifer Thompson June 26, 2019 Payments 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 Jennifer Thompson March 04, 2019 Payments 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!
Invoice Payment System Could Help Budgets July 24, 2018 Payments Supply Chain Management is rolling out a new program to streamline the way the university receives and pays invoices.
Payments The Payment Services Teams support the university in meeting teaching, research and operational needs by disbursing supplier and individual payments for financial commitments. Suppliers: Email any UC Davis invoices to invoicing@ucdavis.edu.
