Procurement & Strategic Sourcing
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New Procurement Staff
I’m excited to announce that the Procurement & Strategic Sourcing Department has a number of new members that  recently joined the team.  With the change in personnel, the Department has been...
January 26, 2023 · 1:51 PM
Integration with PeopleSoft resolved
We are pleased to advise that DoIT has worked with Jaggaer support to resolve the integration issue.  All connections have been reestablished and supplier data is again populating in the system. ...
November 2, 2022 · 3:09 PM
IMPORTANT
PeopleSoft Integration
The outbound integration between PeopleSoft and Paw is currently broken.  We are actively working with Jaggaer support to resolve the issue.  Until the integration is fixed, new supplier...
October 31, 2022 · 11:52 AM
IMPORTANT
Paw Maintenance Downtime & New User Interface
On Monday, November 15, 2021, all users will transition to the new Paw Procurement user interface.  This new interface will update the user experience for shopping, requisitions, orders, and...
November 9, 2021 · 3:44 PM
Amazon Update
Colleagues, Thank you so much for your patience and understanding as we have worked to resolve the Amazon delivery issues faced by our campus community. After multiple telephone calls, voice...
October 15, 2021 · 9:28 AM
Amazon
As you may be aware, the campus is experiencing substantial issues with Amazon deliveries.  Hundreds of packages are being dropped at single locations regardless of the delivery addresses.  Our...
October 6, 2021 · 6:59 PM
IMPORTANT
Paw Procurement System - Unavailable
Paw is currently is down. Jaggaer's technical resources are engaged and working to identify and resolve this issue as quickly as possible. Thanks.
July 26, 2021 · 11:20 AM
New Suppliers: McMaster-Carr & Lowe's Pro Punch-outs
The Department of Procurement and Strategic Sourcing is pleased to announce that the University has established a contract for industrial supplies with McMaster-Carr and for maintenance/renovation...
April 12, 2021 · 11:41 AM
New Office Supplies Contract
The Department of Procurement & Strategic Sourcing is pleased to announce that the University has established a contract for office supplies with RGH Enterprises, Inc.  RGH is a minority-owned...
July 16, 2020 · 11:06 AM
IMPORTANT
Invoice Guidance during COVID-19
As most of you are aware, all University invoices are paid by the General Accounting Division (GAD) for the State of Maryland after the UMBC Accounts Payable Department reviews and processes...
April 1, 2020 · 2:08 PM

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