Changes coming to Buckeye Buy to enable the ordering of goods and services directly in Workday on May 8, 2023. Process changes to note:
You will no longer go to Connect to Supplier Website and then Buckeye Buy to place orders. You will use the new Search Catalog link instead. You will use Connect to Supplier Website to access punchout (formerly known as Roundtrip) suppliers (e.g., Staples, Fisher, etc.). You will be able to see items that are in inventory and their approximate quantities on hand. The Requisitions app will be the preferred method for placing requisitions...
Annual office water service purchase orders to Magnetic Springs (5 Gallon water service and Water Filtration Units) must be placed outside Buckeye Buy and must be a single-line blanket type purchase order. Please do not create a create a separate line to contain the $0.00 charge for the 5 gallon water dispenser.
For FY24 the pricing will be as follows:
Office Water Service: 5 Gallon Pricing
5 Gallon Purified Drinking Water: $3.54 5 Gallon Bottles of Distilled Water: $3.54 5 Gallon Bottled Water Cooler & Dispenser (hot and cold) is $0.00 with service
A new university-wide contract for local accommodations and event space was recently awarded to 25 properties by the Sourcing Team. Sourcing has negotiated terms and rates with local hotels and event centers for use by the University as part of a competitive Request for Proposal (RFP). The scope of these contracts includes individual and group accommodations, meeting and event space, AV/TV service, food and beverage services, and additional services for events at each property. Negotiated terms include pricing, cancellation, attrition, concessions, etc. As part of the master agreement, individual and group rooms, and event reservations that require a signature...
A new Supplier Registration site serves as the registration form for new supplier requests . The site replaces the PDF Vendor Setup Form used by both the university and the Wexner Medical Center. The Supplier Registration site is powered by Workday and will improve the quality of information we gather from suppliers and streamline the supplier request and setup processes.
The PDF Vendor Setup Form has been replaced with the Workday Supplier Registration site. The site link will be managed centrally by the supplier administrators who will work directly with prospective new suppliers. The request...
A new university-wide contract was recently awarded to four (4) suppliers by the Sourcing team to expressions of acknowledgement/support in life events such as birth or adoption of a child, death of an immediate family member, injury or illness of an employee or immediate family member, etc.
Prices and terms have been pre-negotiated with the awarded suppliers as part of a competitive Request for Proposal (RFP). The scope of these contracts includes floral arrangements, plants, unique themed gift baskets, and OSU/themed cookies.
During the campus closure, December 27 through the 29 several P2P services will be suspended, including General Warehouse, Surplus, Mail Services, and Outbound shipping via UPS and FedEx. Central Receiving will also be closed but will have limited staff available to process expedited Wexner Medical Center, Health Science Clinics, and critical University Research shipments and compressed gases. Campus deliveries will resume on December 30 with anticipated delays due to volume.
Please plan ahead if you are expecting a critical shipment during the campus closure and make arrangements for delivery prior to or after the closure to safeguard your shipment....
Microsoft is in the process of phasing out support for its Internet Explorer browser (all versions) and will soon halt all updates and bug fixes in the coming weeks.
As a result, GHX will cease its support of the Internet Explorer browser as of November 15, 2021 . Any use of Internet Explorer after this time to access GHX solutions may result in functionality degradation and performance issues.
The Spend Category Crosswalk (previously known as the Category Buyer Listing and the Strategic Teams documents) can now be found on the University Purchasing website , under "Our Team". The Spend Category Crosswalk describes categories in detail, as well as how they translate into Workday spend categories, from previous Peoplesoft categories. The Category Buyer Listing and Strategic Teams Document are no longer applicable and have been removed. Direct any questions to Ask Purchasing , or the contacts on the document.