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Financial Services

University of Chicago

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Purchase Orders

  • About Us
  • Preferred Purchasing Method
  • Purchase Orders / Buysite
  • Check Request/ePayment
  • GEMS Program
  • UChicago Travel
  • Preferred Printing Program
  • Other Purchasing Practices
  • Policies and Procedures
  • Suppliers, Codes and Contracts
  • Training and Support
  • FAQs
    • Purchase Orders
    • Problem Invoices
    • Concur Travel
  • Documentation

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This information is now available on the University of Chicago’s intranet site. If you are a UChicago academic or staff, please click on the following link to find more information:

https://intranet.uchicago.edu/tools-and-resources/financial-resources/how-do-i-resolve-issues-with-the-purchase

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Financial Services

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