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Browse FAQsIndexSearch Results
  • Getting Started
  • The Terrier Marketplace
  • Fundamentals of Procurement
    • Shopping Carts and Purchase Orders
    • When to Use a Shopping Cart
    • Contracts
      • What is a Contract?
      • Who can sign an agreement on behalf of BU?
      • Basic Elements of a Service Agreement
      • Basic Elements of a Supply Agreement
      • Contract Administration
    • Types of Agreements
      • Verbal Orders
      • Standard Purchase Orders
      • Limit Purchase Orders
      • Price Agreements
      • Master Agreements
      • Import Orders
    • Supplier Management
      • Contract Administration
      • Supplier Corrective Action Reporting (SCAR)
      • BU Suppliers
      • Supplier Registration
      • Supplier Diversity
    • Strategic Sourcing
    • SMART Spending
  • Procurement Policies
    • Direct Pay Policy
    • Limit Order Policy
    • Vendor Management Program
    • Agreement Administration Policy
    • Governance
    • Procurement Ethics
    • Shipping/Receiving
    • Ordering from Outside the U.S.
    • Payment Terms
    • Quotations
    • Competitive Bidding
    • Request for Proposal (RFP) Process
    • Non-Competition
    • Purchasing Card Policy
    • Travel Policy
    • Property Management
    • Engagement of Professional Services
  • Procure-to-Pay
    • How to Buy Goods
      • Procurement Process Overview
      • Purchasing Specifications
      • Purchasing Equipment
      • Audio Visual Supplies
      • Computers and Software
        • Accessories and Software
        • Adobe and Microsoft
        • Apple Standards
        • PC Standards
      • Copiers
      • Printers
      • Printer Repair
      • Furniture and Fixtures
      • Office Supplies
      • Business Cards and Stationary
      • Promotional Items
    • How to Buy Services
      • Charter Bus Services
      • Contingent Labor
        • Agency Temps
        • Consultants, Contractors, and Freelancers
      • Employee Relocation Services
      • Internal Services
        • Internal Services
      • Printing Services
      • Travel Services
    • How to Make Payments
      • Invoice Payments
      • Purchasing Card
  • BUworks Central
    • Shopping Cart
      • Procurement Settings
        • Personalization
        • Buy on Behalf
        • Substitution
        • Default Settings - Set Values
      • Shopping Cart Creation
        • With Free Description - Registered Supplier
        • With Free Description - New Supplier
        • With Free Description - Unknown Supplier
        • Terrier Marketplace Catalog
        • Supplier Catalog
        • Limit Order
        • Suppliers Registered with Boston University
        • Split Cost Distribution
        • Adding Attachments
        • Adding an Approver
      • Approval Process
        • Shopping Cart Approval
        • Purchase Order Approval
        • Shopping Cart Status
        • Rejected or Inquired Shopping Cart
        • PO Change Orders
    • Reporting
      • Reporting Document Library
      • Working with Business Warehouse Reports
    • FAQ
      • Where Did the PO Go?
      • Purchase Order Contact Information
      • Has an Invoice Been Posted?
      • How Do I Delete My Shopping Cart?
      • How Do I Edit My Shopping Cart?
  • Research Procurement
    • Research Procurement at Boston University
    • How to Work with Suppliers and Sales Personnel
    • How to Use BUworks Central for Research Procurement
    • Chemicals, Lab Gases, Dry Ice
      • How to Order Chemicals
      • How to Order Compressed Gas
      • How to Order Dry Ice
    • Lab Consumables
      • How to Order Multi-well Plates
      • How to Order Plastics and Glassware
    • Lab Hoods, Furniture and Fixtures
      • How to Order Biosafety Cabinets and Hoods
      • Hood and Biosafety Cabinet Testing
      • How to Order Lab Furniture and Chairs
    • Lab Equipment and Instruments
      • Equipment Maintenance and Repair
      • How to Order Cameras
      • How to Order Centrifugation Equipment and Supplies
      • How to Order Chromatography Equipment and Supplies
      • How to Order Incubators
      • How to Order Microscopes
      • How to Order Ovens
      • How to Order Pipettes
      • How to Order Refrigerators and Freezers
      • How to Order Thermo Cyclers
    • Biological Products
      • How to Order Antibodies
      • How to Order Enzymes
      • How to Order Amino Acids, Peptides or Proteins
      • How to Order Cell Culture Products
      • How to Order Primers and Probes
    • Dental Products
    • Restricted Items
      • How to Order Animals
      • How to Order Ethanol
      • How to Order Pharmaceuticals and Controlled Substances
      • How to Order Syringes
    • Safety Products
      • How to Order Goggles and Gloves
      • How to Order Lab Coats and Apparel
    • How to Handle Chemical and Bio-hazard Waste Disposal
    • How to Develop A Small Business Plan
    • How to Purchase Supplies and Services on a Grant
  • Glossary