Answer
Verify that goods/services ordered from supplier match what is received.
▪ Communicate directly with the Supplier as the university's point of contact.
▪ Monitor your area's PO lifecycle in the Financials system (See Financials System Tips & Tools and Purchase Order Report).
▪ Routinely run/review Match Exception Report to identify match exception(s) for department/college area.
◦ Issue Change Order Requisition as necessary.
◦ Contact an Expediting associate for assistance.