Please see if the answer to your question is listed below. You can also try searching ALL of the FAQs by clicking the 'Search' button below.
Please contact Monica Human at x-3676, or email@example.com. She will set up a time to train you in the system.
The form is located on the second page of the University Purchasing Card Agreement and Application, found as a link on the Purchasing Card Program page. Once you complete the form, send it to the Purchasing Department, ML 7211.
Please contact the Purchasing department at x-1987 to determine the correct size and the length of time you will need the bin. They will then order the bin to be delivered to your department or other specified location.
The form is located on the Purchasing site, under the Information for Departments link.
In Banner INB, enter FGIBDST in the Go To field, then press Enter on keyboard. Enter either the Organization or Fund in the corresponding field, then press Tab on the keyboard. The associated Fund/Org/Program will populate in those fields.
Send the supplier an email with the following text:
Xavier University would like to place a purchase order with your company. Please go to the following link to fill out our Supplier Onboarding Form so that we can enter you into our system. Please feel free to call 513-745-1987 if you have any questions.