As part of our continuous efforts to streamline and improve our procurement processes, we are sharing additional information regarding the use of commodity codes for IT software.
As we begin the spring semester, it is important to plan for Fiscal Year End on June 30th. We see a surge in procurement and contract requests toward the end of the fiscal year, which can delay processing if deadlines are missed. To ensure your requests are completed on time, please adhere to the following deadlines. Missing these dates may result in approvals after July 1st, affecting your department’s operations.
