Procurement Shared Services Center:

• Center Staff:
• Leslie Martin –business manager lead
• Karen Benakovich
• Lynn Betz
• Karen Croussore
• Jennifer Deiser
• Services provided:
• Ariba or credit card orders typically placed through the business office
• Vendor payments
• Consulting agreements
• Individual or consultant payments or reimbursements
• Processing packing slips and goods receipts
• Mechanisms to request services:
• Our new order/service submission Qualtrics survey can be used to provide the necessary information. Please note that this mechanism will not allow for attachments.

https://purdue.ca1.qualtrics.com/jfe/form/SV_cAf0sBd4q8PuQG9  

• Email the procurement center shared email list.  This option will allow attachments for quotes, contracts, supporting information, etc..

cosprocure@purdue.edu

• Check-out credit cards for purchasing, hospitality, or PRF will continue to obtained through your department’s business office.