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Huron Consulting Group
Submitted by JEM353 on January 29, 2021 - 2:51amCommodity:
Management Advisory ServicesClassification:
- Business Advisory
- Student Experience
- Technology and
- Enterprise Solutions
To leverage the University’s Contracted Supplier Agreement with Huron for your department’s specific needs, follow this process:
- Call or email the Huron Consulting Group contact to discuss your department’s need.
- Once finalized, Huron Consulting Group will provide a Scope of Services to your department.
- The department will submit a Contract Request in Contracts+, attaching the Scope of Services.
- Huron Consulting Group will send invoices directly to the department.
- The department will submit the Service Provider’s Invoice.
- After satisfactory services are provided, submit the Provider’s invoice through the “create invoice” process in the PantherExpress System against the purchase order number that was created by the Contract Payment Form.
Managing DirectorContact Notes:
University of Pittsburgh