Procurement Services

Procurement Services
Skip to site content
Procurement Services
Onboarding & Updating Suppliers
Purchasing
UD Exchange
Accounts Payable
Travel & Business Expenses
Travel
UD Credit Card Program
Concur
Resources & Help Guides
Ask Us a Question
FAQ
Doing Business with UD
Supplier Diversity
Have a question for Procurement?
Email
procurement@udel.edu
Join our
weekly drop in session
every
Wednesday at 9am
. For details on how to join by telephone or internationally, please see the section on our homepage titled "Drop-in Help Sessions are Held on Wednesday at 9am"
Visit our
Ask us a Question
page for more information on Concur webinar resources and our Campus Liaisons
HAPPENING NOW
UDX Supplier Portal
The UDX Supplier Portal is launched! The Procurement team is excited to support you during the launch. Have a question? Need a walk through? Want to provide feedback?  If yes, attend the Weekly
procurement drop-in session
Note:
Procurement@udel.edu
is always available if you have questions.
UD Cardholders- New Security Enhancements- March 1, 2026
Starting March 1, 2026, Bank of America will introduce step-up authentication using a One-Time Passcode (OTP) for qualifying card-not-present transactions (i.e., e-commerce purchases) in North America.
Benefits of this change:
Faster checkout: No need to call Fraud Servicing.
Reduced declines: Real-time, self-authentication for qualified transactions.
Global alignment: Already in place in EMEA and APAC regions.
Cardholder actions in preparation for this change:
Confirm that Bank of America has your current mobile phone number or email.
Register your card in
Global Card Access
(GCA) and update your contact details. Please see
How to register for Global Card Access
for instructions and frequently asked questions.
If you’re already registered, review and update your contact information in
Global Card Access
or the GCA mobile app.
For more details, please review our updated
Frequently Asked Questions
1099 Announcement for 2025
Procurement Services has issued 1099-MISC and 1099-NEC forms to suppliers and individuals who received payments of at least $600 from the University during the 2025 calendar year and meet
IRS reporting
criteria. This may include any person or entity engaged in a trade or business, such as a corporation, partnership, individual, estate, or trust, that had reportable transactions in the calendar year. If a supplier or individual payee has not received their 1099 by February 16, 2026, and was expecting one, please have them complete the
1099 Information Request Form
. This form will initiate a ticket for the Procurement team to research and provide the necessary assistance.
Grainger Punchout Tile Removal & New Preferred MRO Supplier
Please be advised that the
Grainger
punchout tile will be removed from UDX on
Monday, January 26, 2026
. This change supports our ongoing efforts to streamline procurement processes and strengthen on-campus support for maintenance, repair, and operations (MRO) needs. We are pleased to announce that
Fastenal is now the University’s preferred onsite MRO supplier
. Fastenal offers comprehensive product availability, competitive pricing, and onsite support to better meet campus needs. All items previously sourced through Grainger are now available in the Fastenal punchout catalog within UDX. If you currently rely on Grainger products, please begin transitioning your purchases to Fastenal. If you have any questions or need assistance with the Fastenal punchout catalog, please contact Procurement Help at
procurement@udel.edu
or Associate Director Dennis DeMarino at
ddema@udel.edu
Supplier Diversity & Engagement Training Cancellation and Resuming Schedule
Have you heard the terms MBE, WBE, SBE, diverse business, or supplier diversity and aren't sure what they mean? Would you like to engage with more diverse businesses but don't know where to start?
If so, this Supplier Diversity & Engagement Training Session will provide you with the information you need!
You will learn about:
UD’s Supplier Diversity & Engagement Program and why it's important.
What all those acronyms mean (MBE, WBE, SBE, etc.).
How you can participate in the program.
Strategies for engaging small and diverse businesses.
Training Schedule & Registration
Training is CANCELED for the months of December 2025 and January 2026.
The training will resume on the 3rd Monday of February 2026.
Next Meeting Date: Monday, February 16, 2026
Format: Offered virtually via Zoom.
Time: 10:00 AM - 10:45 AM (EST).
Regular Schedule: Following the February session, training will continue to be offered on the 3rd Monday of each month from 10:00 AM - 10:45 AM.
How to Register:
Zoom link
If you have any questions, please contact
vdaniels@udel.edu
Coming January 2026: University of Delaware’s UDX Supplier Portal
Get ready for a smarter, faster way to do business with UD!
Launching January 2026, the UDX Supplier Portal will transform how suppliers connect with the University of Delaware.
What’s New
One seamless onboarding experience for all suppliers — domestic, foreign, and students.
Self-service registration that puts the supplier in control.
Secure, 24/7 online access for suppliers to update and manage information anytime, anywhere.
Full visibility into the registration process — see exactly where your supplier is every step of the way.
Why It Matters
The UDX Supplier Portal simplifies supplier onboarding, enhances transparency, improves data accuracy, and streamlines communication — creating a better experience for everyone.
Stay tuned for more details and live demos from the Procurement Team — coming soon!
Important Reminders: Returning Funds to UD
Do not return funds to the bank
. Use CashNet or Cash Transmittal only.
CashNet: Use only for Personal/Non-Reimbursable expenses in Concur.
Cash Transmittal: List the employee returning funds in the comments, not yourself, when submitting for someone else.
Match expense type to return method:
Personal/Non-Reimbursable → return to L1NDTE.
Returning to department → use the correct expense type, not Personal/Non-Reimbursable.
Fly UD & Earn More!
✈️ Fly UD & Earn More!
Keep YOUR miles. Unlock OUR perks.
Before your next trip, link your frequent flyer accounts to UD’s corporate ID numbers.
✅ Keep 100% of your own miles & status
✅ Unlock exclusive UD discounts & perks
✅ Help UD earn bigger rewards that benefit all our travelers
here
about the perks for flying with American Airlines, United, Delta, and Southwest including a special Southwest promo on qualifying flights through 10/31/25. Be sure to click on the logo for each airline to register accordingly.
You fly. You earn. UD wins.
Non-Employee Supervisors now in Concur
Effective
August 6, 2025
, non-paid employees in Salary Administration Plans 300 and 219 are now being imported into Concur
as approvers only
If a non-paid employee supervises a UD employee, they may now log in to Concur to approve travel requests and expense reports.
Please note:
Non-paid employees
cannot
book travel, submit requests, hold a P-Card, or submit expense reports, as they are not considered employees for expense purposes.
Non-paid employees
who do not supervise
any UD employees will not have access to Concur.
For questions, please contact the Travel & Expense Team at
procurement@udel.edu
Current Fisher Scientific Promotions
Take advantage of all of the sales and promotions currently being offered by Fisher Scientific. See each flyer for details.
TSX Freezer Trade-Up
THE Equipment Sale
Hotplates Stirrers and Baths
New Lab Start Up Program
Buy Cryogenic-Get Accessories
Pipette Tips
Clip Tip Pipettes
Additionally, for the month of November 3rd-28th, Fisher is running their “Fisher Scientific Black Friday Sale”, featuring savings of up to 80% on select items. This promotion covers thousands of products across the site and provides a great opportunity for individuals to purchase at prices lower than standard discounts.
For more info click on this
promo flyer
and the
direct link
to the sale for easy access!
New Consultant Engagement Process Launching July 1, 2025
Beginning July 1, 2025, the University will implement a new process for engaging research consultants. As part of this change, the previous
Consultant Services Agreement
has been phased out, and the
Consultant Disclosure Webform (CDW)
will soon be discontinued.
In May, a new
Smart Form
, integrated into UDX with the requisition form, was piloted. This updated process is designed to simplify consultant engagement procedures, eliminate unnecessary steps, and minimize duplicative reviews and approvals.
Action Required:
Starting July 1st, all users who previously used the CDW must transition to the new
UDX Consultant Form
Drop-In Sessions every Wednesday at 9am
are also available for questions and feedback. A recording of training sessions are also coming soon.
For full details and training information, visit:
udel.edu/faculty-staff/procurement/purchasing
Change to UDataGlance Data Related to Concur Transactions (Effective July 1, 2025)
Currently, the data in the “Reference #” field in UDataGlance data on a Concur (source 237) transaction refers to the report key of an expense report.  Concur is deprecating this field and it is only visible to administrators in search.
Effective July 1, 2025,
this data will be replaced by the six-character report number instead.  Additionally, we are working on an enhancement to add the 20-character Report ID to the Concur data in the “Invoice Number” field in UDataGlance for Concur transactions. Approvers and auditors who can search expense reports by report name will also be able to use this number to find the expense report for that expense.  For more information about these changes please contact
procurement@udel.edu
Changes to Expense Audit Tool (Effective June 25, 2025)
Effective
June 25 2025
, UD has transitioned its expense audit tool from AppZen to Concur Verify.
Please note that while the overall expense workflow remains unchanged, you may notice some differences in terminology within the system. For example, in the approval flow, "AppZen" will now appear as "Verify," and the status will display as "Submitted and Pending Concur Audit" instead of "Submitted and Pending External Audit – AppZen."
Should you have any questions, please don’t hesitate to reach out to
procurement@udel.edu
New Process Alert: Personal/Non-Reimbursable Charges
Effective Date: July 1, 2025
Starting
July 1, 2025
, all expense reports that include
Personal/Non-reimbursable
charges must have
proof of repayment attached
before
the report is submitted. Acceptable documentation includes
CashNet
or
Cash Transmittal receipts
Key Change
: Payment must now be made
in advance
—you may no longer use
future reimbursements
or
payroll deductions
to cover personal/non-reimbursable expenses.
Reimbursement Offset
: If the
same
report includes other reimbursable expenses, the repayment amount can be reduced by that total.
For Approvers
: Be sure to verify that the required repayment documentation is attached
before approving
any report with personal charges.
Updated
training resources
are available.
For questions or support, please contact
procurement@udel.edu
New Strategic Partnership with Fastenal
The university is thrilled to announce a new strategic partnership with Fastenal, a leader in supply chain solutions, to provide comprehensive onsite inventory management services. This collaboration will ensure that all of our maintenance, repair and operational needs across the university are met with increased efficiency and precision. Fastenal’s dedicated team will manage our inventory directly onsite, allowing for faster response times and seamless access to critical materials. This partnership is designed to streamline operations, reduce downtime and enhance the university’s overall maintenance capabilities. For upcoming orders, prioritize using Fastenal for MRO supplies to leverage the pricing advantages and service benefits. By fully utilizing this supplier contract, we can drive cost savings and improve operational efficiency across the university.
Let's make the most of the great value Fastenal provides and shift our MRO needs to them.
University of Delaware Secures Three-Year Extension Contract with W.B. Mason
We are excited to announce that the University of Delaware has renewed our partnership with the preferred office supplies vendor W.B. Mason, entering into a new, three-year contract. The agreement will provide UD with an enhanced purchasing experience, including a variety of benefits designed to deliver greater value and convenience:
Free Shipping: Enjoy cost-effective and timely deliveries for all orders.
Better Pricing: Competitive and discounted pricing on a wide range of office and facility products.
Price Match: WB Mason guarantees to match the price of any competitor to ensure the best deal.
Rebates: UD will take advantage of rebates on eligible products, providing further savings for the University.
W.B. Mason offers University of Delaware staff and departments a reliable source for high-quality office products at great prices. Procurement is here to assist with any questions or price matching, please contact your Campus Liaison!
Drop-In Help Sessions are held on Wednesdays at 9:00am
Procurement Services hosts Zoom drop-in help sessions exclusively for UD Employees. These sessions are staffed with representatives from all areas of Procurement to answer your questions and provide hands-on guidance while you share your screen.
Join
every Wednesday at 9am
using the links or dial-in as noted below:
Expand
Join Zoom Meeting
Phone one-tap:
US: +16468769923,,98444545196# or +16469313860,,98444545196#
Meeting URL:
Join by Telephone
For higher quality, dial a number based on your current location.
Dial:
US: +1 646 876 9923 or +1 646 931 3860 or +1 301 715 8592 or +1 305 224 1968 or +1 309 205 3325 or +1 312 626 6799 or +1 360 209 5623 or +1 386 347 5053 or +1 507 473 4847 or +1 564 217 2000 or +1 669 444 9171 or +1 669 900 6833 or +1 689 278 1000 or +1 719 359 4580 or +1 253 205 0468 or +1 253 215 8782 or +1 346 248 7799
Meeting ID:
984 4454 5196
International numbers
Collapse
Procurement Systems
Procurement Systems Links & Status
UD Exchange
Operating normally.
***
Click here
to see the recent changes to UDX as of 3/29/26. Please send any questions to procurement@udel.edu.***
Concur
Operating normally.
Please also bookmark
for outage information.
PeopleSoft (FIPRD)
Operating normally.
UD Webforms
Operating normally.
Did You Know?
Gift Card Purchases-Updated as of 11/10/25
When buying gift cards on behalf of the University, please ensure that the purchase is in accordance with
University Policy 3-23
regarding gifts to external parties.
Gift cards are considered by the IRS to be taxable income for the recipient and should therefore not be purchased for University employees. If gift cards are purchased for University employees (while not encouraged), Payroll requires a
Prize Data Collection Form
be submitted to
pr-staff@udel.edu
. One form per employee should be submitted. For multiple employees, a spreadsheet including the details listed on the form can be used.
Electronic gift cards should be sent directly to the intended recipient, not the University employee purchasing the card.
The University department issuing gift cards should maintain a log recording every gift card purchased along with the gift card recipient’s first and last name, the dollar value of the gift card issued as well as the purpose for which the gift card was issued.
The log and related information should be attached to the Concur expense report as business justification for the purchase.
Check with the Research Office for additional research related procedures that may apply
Gift cards should never be given in exchange for services rendered to the University.
If the total value of all gift cards and other payments issued to an individual exceed $600 in a calendar year, this should be reported to the University’s Accounts Payable manager for tax reporting purposes.
Regarding gift card purchases on Amazon specifically: due to the potential risks involved with the purchase and issuance of gift cards, unusual gift card purchases may be investigated by Amazon’s risk prevention team which will require additional verification in order to proceed with the purchase. Please
contact Procurement
if you are anticipating an unusual gift card purchase on Amazon.
Important Updates: Bank of America – UD Credit Card Fees
International Fees:
A supplier-side programming error caused international fees and charges to appear as a single entry. This issue has been corrected, and transactions will display as two separate entries starting
Monday, February 3, 2025
Cash Advance Fee:
Bank of America had mistakenly omitted the cash advance fee for years, despite it being included in our contract. Following a recent account update in December, the fee was activated. Bank of America has now agreed to revert to a
0% cash advance fee
, and these charges will cease after
Friday, February 28 2025
Travel Reminder: Real ID Requirement is Now in Effect ✈️
Starting
May 7, 2025
, a Real ID or other TSA-approved identification will be required for domestic air travel. If you haven’t upgraded your license yet, check your state’s DMV website for details to ensure you’re prepared for upcoming trips.
2024 1099-Misc and 1099-NEC Forms (Updated as of 2/1/25)
The university has mailed the IRS 1099-NEC and 1099-MISC tax forms for the calendar year 2024. If a supplier or individual payee who was expecting a 1099 did not receive one by February 17, 2025, please have them complete
this form
to create a ticket for Procurement to investigate.
*Information about the IRS regulations regarding 1099 tax reporting can be found on the Internal Revenue
website
For all 1099 supplier tax-related questions, please contact
procurement@udel.edu
Check Pickup Changes (Updated as of 2/1/25)
Starting
November 01, 2024
, Procurement Services will implement new measures to enhance the check payment delivery process. As part of this change, all check pickups will require prior approval from Procurement Services. To request approval, you can add a comment to the requisition in UD Exchange, Web form, or send the request to
procurement@udel.edu
. Once approved, checks will be available for pickup at the Cashier's Office the next day after printing, usually on Thursdays. These changes aim to simplify our processes and ensure greater accountability.
Please be advised that the check pick-up request should be limited to urgent situations, wherein the supplier exclusively requires a hand-delivered check or in exceptional circumstances. Additionally, Accounts Payable can send supporting documentation along with the check to aid in applying the payment accurately if additional attachments are not listed on the check remittance advice.
Checks can be picked up the following day after printing at the Cashier’s Office, located at
413 Academy, Room 250
, Newark, DE 19716, open Monday through Friday from 8:30 a.m. to 4:30 p.m. Please ensure to have your UDID or a valid form of identification when picking up the check.
UD Fedex Master Account-Information and Registration
UD Procurement is pleased to announce the launch of the UD Master Fedex account.
In order to take advantage of significant Fedex savings, you must create a department account which is linked to the UD master account. Please follow the instructions in
this document
which walk you through set up with FedEx using the
New Fedex Account Request Form
, which will take approximately 7-10 days. Once your account is set up, this document will also supply you with information on scheduling shipments and Fedex customer service. Additional customer support and contact information can be found
here
If you already have an established Fedex account, there is no action to take at this time. All existing UD accounts with FedEx have been moved under the Omnia pricing contract.
For further questions, please reach out to Dennis DeMarino, Associate Director of Procurement (UD) at
ddema@udel.edu
or Del Walker, Senior Account Executive (Fedex) at
dwalker@fedex.com
Fedex New Account Form
Instructions for Fedex New Account Setup
Fedex Customer Service Guide
*New* United Airlines Contract for UD Travel
We are pleased to announce a new contract with
United Airlines
(including Air New Zealand, Air Canada, ANA, Lufthansa, Austrian, Brussels Airlines, Eurowings, and Swiss). Below are the benefits and discounts available:
Discounts
8% off high-tier fares
4% off domestic mid-tier fares
2% off international mid-tier fares
Discounts for both domestic and international travel at various levels
MileagePlus Benefits
Travelers can continue earning MileagePlus benefits.
Corporate Ticket Flexibility
Name changes are allowed on tickets.
Personal Travel Discounts
Up to 10% off personal travel with
Break from Business
discounts.
Important Notes
To take advantage of these United Airlines discounts, please book your tickets via
Concur
or by calling
World Travel
directly. Tickets booked through third-party vendors will not be eligible for discounts.
United will review our travel volume in six months for the potential of even better discounts, so it's critical that all bookings are made through the proper channels.
Stay tuned for updates on our ongoing negotiations with
American
Southwest
, and
Delta
UD Travel Updates as of 9/17/24
All UD travel should be booked through
World Travel
(855-215-8312) or online via
Concur
for several important reasons:
1. Duty of Care:
Booking through World Travel/Concur allows your travel information to be shared with UD's Crisis Management company. This enables the university to locate and assist travelers during crises. If booked outside these channels, this safety measure is unavailable.
2. Negotiation Benefits:
Travel booked through World Travel/Concur helps UD negotiate discounts with airlines, hotels, and future agencies. Outside bookings don't contribute to these discounts, making it harder to achieve lower fares for future travelers.
3. Preservation of UD Assets:
Unused airline tickets booked through World Travel/Concur are considered UD assets and can be reused. However, tickets booked directly or via third-party platforms are lost to the university if unused.
Conclusion:
To ensure safety, cost savings, and asset management, all future travel reservations should be made through
World Travel
or
Concur
Important Reminders for UD Cardholders
As part of our ongoing efforts to ensure compliance with the University's cardholder policy, we wish to provide a gentle reminder and offer some recommendations to facilitate adherence.
In recent audit reviews, we have identified several instances of non-compliance with the University's cardholder policy. Specifically, we have observed transactions that could have been facilitated through UD Exchange (UDX), where our Procurement team has negotiated contracts with vendors, thereby securing favorable terms and discounts. We emphasize the
importance
of utilizing UDX as the primary avenue for procuring goods and services, reserving the use of the UD credit card for
emergency or travel-related expenses only
Furthermore, please observe the following guidelines:
Limit card purchases for goods and services, excluding travel, to low-value departmental items, with UDX being the preferred sourcing platform.
UDX offers streamlined and easy access to catalogs of contracted suppliers that minimizes touchpoints.
Purchases that require advanced documentation such as insurance, service level agreements, and pricing quotes must be initiated via UDX.
Ensure that service engagements related to IT (equipment, software, licenses, and subscriptions), capital equipment, independent contractors, entertainers, gasoline, and hazard-related purchases are
not
processed through the credit card but instead directed to the Procurement team.
Strictly refrain from using the UD credit card for
personal
charges or initiating
recurring
charges.
Please be aware that failure to comply with the University’s card usage policy may result in revocation and possible disciplinary action, including termination of employment, and potentially legal consequences.
To mitigate the risk of inadvertent personal use of the card, we recommend the following practices:
Avoid setting up recurring charges or subscription services using the UD credit card.
Refrain from storing UD credit card details on personal accounts with online vendors, food delivery services, accommodation companies, or ride-sharing platforms.
Create separate business accounts when using the UD credit card for online transactions, avoiding the use of personal accounts.
If in doubt, reach out to the procurement department at
procurement@udel.edu
We appreciate your attention to these matters and your cooperation in upholding the University's policies. Should you have any questions or require further assistance, please feel free to reach out to us.
IRS Mileage Rate as of 2024
The
IRS rate for mileage
for use of a personal vehicle while conducting business was increased to 67 cents per mile in 2024.
Account Code for Participant Payments as of 2023
Participant Payment
In an effort to provide clarity for the campus community when requesting research related payments, Procurement Services has partnered with the Research Office and the Controller's Office to create a new account code (149251) named Participant Payment. A Participant Payment is defined as a "payment to an individual or entity for providing information or data through interaction with UD. The activities of such participants may include but not be limited to: joining in collaborations; attending training; providing subject-matter expertise; providing input or feedback on shared information, or similar contributions.
The existing account code (149250) has been renamed as Human Subject Payment and is only to be used to make a payment for participation in sponsored or non-sponsored human subjects research requiring IRB review.
Please review the
Non-PO Payment matrix
in the Purchasing & Payments Resources section of the
Training & Resources
page for additional details.
Payment Vouchers Placed on Hold for ACH Verification
Have you seen a Payment Voucher placed on hold with a comment referencing an "ACH Exception"?
In some cases, Procurement must validate new or updated banking information provided by a supplier before a payment can be released. This is a measure to mitigate fraud and ensure that accurate banking information is being used. There is
no further action
required by the departmental end user. The process is internal to Procurement, and involves independent verification of the information at our discretion. UD departments should
not
reach out to their supplier contact in an attempt to provide assistance in resolving the matter, as it interferes with the independent verification process. If ACH payment information is unable to be successfully verified within 14 days, the payment method may be converted to a physical check payment to avoid further disbursement delays.
Returning Funds to UD with CashNet
Employee Reimbursements
to
UD
Cashnet form
form is available for employees to reimburse UD for personal expenses they charged to their UD Credit Cards in error.
Employees now have the option to pay online via ACH using their banking information as an alternative to submitting a Cash Transmittal webform with a check or cash.
Please remember that erroneous personal charges on the UD Credit Card must first be allocated to account code L1NDTE on a Concur expense report and submitted for approval prior to using either the CashNet form or the Cash Transmittal webform to return the funds.
Additionally, making timely reimbursements to UD will prevent processing delays with future expense reports.
Award Payment Processes
Do you pay awards to students or third parties?
Our new document regarding
Award Processes
should answer any questions you may have about making these payments. As always, please direct any concerns to
procurement@udel.edu
REU Stipend Decision Chart
Do you pay undergraduate students for summer research?
Are you confused about whether you onboard them as employees, pay them in UD Exchange or pay them via a Payment to Individual webform? Want to know what attachments and approvals are needed?
Together with the
Research Office
and
Payroll
we have put together a guide to help! Refer to the
REU-Stipend Decision Chart
to learn how to get your research students paid quickly! Please email
procurement@udel.edu
with any questions.
Accomodating Freight Charges in UD Exchange
Procurement Services has approved a new process for
handling of freight charges in UD Exchange
Although we still recommend making provision for freight on the requisition, failure to do so will not hold up payment of the invoice any longer while a change request is initiated and processed. Please note that the process has not changed for webforms.
Fabricated Equipment Reminder
Per the
University of Delaware Class I Movable Equipment Policy 5-10
, Fabricated equipment is composed of material purchased for the purpose of building, constructing or assembling of Class I equipment that will be so identified upon completion. Class I equipment at the University of Delaware will include those items in which material costs alone are $5,000 or more, and will not include labor costs.
The above conditions must be met in order to utilize account codes 153100 (Parts-Equipment Fabrication) or 153101 (Equipment Fabricated-External). Account 153100 is utilized when fabricating equipment that will be utilized and capitalized by UD. Account 153101 is utilized when fabricating equipment that will be transferred to an outside entity and will not be utilized or capitalized by UD.
In order to reduce the amount of rejected requisitions, please provide an internal justification on what is being fabricated and how the above conditions will be met. If you have questions on the use of these accounts, please contact Susan Bledsoe at
sbledsoe@udel.edu
prior to completing the requisition for guidance.
Amazon Business Prime Account for UD
The University has centralized Amazon purchasing under an Amazon Business Prime Account, accessible in UD Exchange as a punchout shopping site.
Please remember, use of the Amazon Business Prime account can never be used for personal use and all purchases made from Amazon should be through the Amazon Business account.
Please refer to the Amazon help guides in the UD Exchange Punchout Supplier section of the
Training & Resources
page.
Procurement Services
Onboarding & Updating Suppliers
Purchasing
Accounts Payable
Travel & Business Expenses
Resources & Help Guides
Ask Us a Question
FAQ
Doing Business with UD
Supplier Diversity