Standing Order Preparation Information for Fiscal Year 2018-2019
Standing Orders may be processed electronically through eBuy+ for the 2018/2019 fiscal year at this time. To allow sufficient time for Purchasing Services staff to review and process your request, all Standing Order requests should be received by Purchasing Services no later than May 7, 2018. Requests received after that date will be processed, but should not be expected to be finalized by fiscal year-end.
Additional information regarding standing order preparation can be found on the Purchasing website.