Payment Processing is seeing invoices for Azenta (formerly Genewiz), a University-wide Contracted Supplier, that incorrectly have two purchase order (PO) numbers linked to the invoice. In this scenario, one PO is under the Genewiz name and the other is under the Azenta name. We are working on reconciling this issue and will provide an update once this is no longer occurring.
In the meantime, we are requesting your assistance with the following:
- Close all open blanket orders with Genewiz in the PantherExpress System.
- If you are contacted by Azenta asking for a new PO, please contact Payment Processing at ppcustomerservice@cfo.pitt.edu prior to issuing another PO.
For any additional questions, contact, please contact Purchase, Pay & Travel Customer Service.