The PO Closure Process is a manual process, which permanently relieves any encumbrance against a purchase order. This process should only be used to release encumbrances on POs for which there is certainty that no further invoices (vouchers) are pending or forthcoming. View the UNIV Purchasing website for more information and details about the Service Center Business Process .
Effective Wednesday, March 25, Magnetic Springs will place all Ohio State accounts on a "will call" basis until the end of June. This means that Magnetic Springs will only deliver to locations that call or email with water requests. Magnetic Springs will make deliveries to the Columbus campus one day a week, and possibly more frequently based on demand. Magnetic Springs and the university believe this is the best way to continue delivery while also keeping employees safe during the coronavirus response period.
If you have any questions, please call 614-421-1780 email Magnetic Springs at the contact@magneticsprings.com address.
During the Coronavirus (COVID-19) response period, local h otels are extending offers to all Ohio State University and Wexner Medical Center employees. The u niversity celebrates these accommodation providers for their continued commitment to the Ohio State community. See the full NewsLink article for the list of participating accommodation suppliers, pricing and full hotel contact information.
Blanket Orders are used for transactions that occur very frequently (daily or multiple times a week) have a high variation of product types, undetermined timing and not available in eStores. As a general rule, transactions = a minimum of 48-52 transactions per year.
Your FY21 Blanket Orders and Term requisitions must be received between 3/2/20 and 5/15/20 to allow for adequate processing time .
Please review the full article for more details about Blanket Order guidelines.
