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News
March 26, 2025
Changes to Conference & Events Payments
Deposit payments placed on the OneCard for PantherExpress System (PEX) Conferences & Events that are...
March 25, 2025
Possible Delay in PO and Contract Turnaround Times
University purchasers may encounter delays in processing contracts and issuing purchase orders due to Purchasing Services staff turnover and leaves during the University’s hiring freeze....
March 19, 2025
Knepper Press: No Longer a University-wide Contracted Supplier
Knepper Press, which provides printing services, is no longer a University-wide Contracted Supplier effective March 19, 2025. If you need printing services, the following University-wide...
March 13, 2025
PrintGizmo Information & Competitive Bidding Lunch & Learn
In the spirit of continuous improvement and in response to feedback we have received since PrintGizmo was first implemented, we wanted to share that we have been working on a variety of...
March 5, 2025
Spring 2025 Travel & Expense Management Newsletter
Welcome to the latest Travel & Expense Management Newsletter!
Travel & Expense Management Lunch and Learn
Join the Purchase, Pay & Travel team via Zoom for a Travel...
February 14, 2025
New Travel Promotions Page Available
University-wide Contracted Suppliers and preferred travel suppliers provide a variety of promotional offers. As a Pitt employee, you are encouraged and welcome to take advantage of any...
February 13, 2025
New Event Production Equipment & Services U-Wide Contracted Supplier Agreements
We are excited to announce the following suppliers have been awarded University-wide Contracted Supplier agreements for Event Production Equipment and Services:
- ...
February 11, 2025
New Concur UI: New Version of Travel
On Friday, February 28, 2025, Concur will upgrade its travel and business expense software to a new user interface (UI), the New Version of Travel. The new and improved UI will be...
February 6, 2025
OneCard Daily & Single Transaction Limit Update
Effective February 11, 2025, the daily and single transaction limit for OneCards that fall in the Tier 1/Option 1 category will be increased to $3,000. The increase will...
January 16, 2025
Contract Request Form Updates
The following updates were made to the Contract Request form in Contracts +: ...
January 13, 2025
University-wide Contracted Supplier Agreement for Travel Management Services
Beginning in January 2024, an extensive assessment of travel management services was conducted prior to developing requirements for a request for proposal process. This assessment included a year-...
December 20, 2024
Changes to U-wide Contracted Suppliers for Business Collateral & Marketing Technology
Reed & Witting Is No Longer Providing Printed Business Collateral
Reed & Witting, a University-wide Contracted Supplier for print services, is no longer providing business...
December 19, 2024
FY25 Reminder: Gifts, Sponsorships and Donations
With the holiday and commencement season approaching, we want to provide you with an important reminder that per...
December 19, 2024
Supplier Spotlight: Holiday Edition
Throughout the years we’ve shared several Supplier Spotlights featuring local and diverse University suppliers. The series is designed so that you can get to know each of the different suppliers...
December 18, 2024
Winter 2024 Travel & Expense Management Newsletter
Welcome to the latest Travel & Expense Management Newsletter!
Travel & Expense Management Lunch and Learn
Review the slide deck and Zoom recording from the latest...