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Procedure If a Vendor Says They Do Not Accept PO’s

12/31/2013

If a user receives a response from a vendor that they do not accept purchase orders, only credit cards please contact the Procure-to-Pay helpdesk by emailing pshelpdesk@purdue.edu or calling 4-7279 on the West Lafayette campus.  For regional campuses please contact your purchasing department. 

Our Purchasing Agents or Assistants may be able to work with the vendors to accept the purchase order.  

 

Recently, Denso USA LP dba Denso North America, vendor number 14272, told a user they would not accept the purchase order.  After the strategic sourcing manager worked with the supplier; they now will accept purchase orders. 

Contact: Cindi Stinebaugh, Business Analyst, Procurement Services, Phone: 66444
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