Email procurement@udel.edu with any and all of your Procurement questions.

Please be sure to include any pertinent information, screen shots, and attachments if applicable.

A help ticket will be created and assigned to the staff member who can best answer your question. Our service goal is to respond within two business days. In the meantime, please visit our website for additional information and user guides at www.udel.edu/procurement.

Procurement Services hosts Zoom Drop-In help sessions exclusively for UD Employees.

These sessions are staffed with representatives from all areas of Procurement to answer your questions and provide hands-on guidance while you share your screen.

Below please find the links to all of the recorded sessions from the Concur Interactive Webinar Training and Q&A series. These bi-weekly (recorded) sessions are intended for anyone who submits or approves Concur expenses and/or reimbursements.  All user levels are welcome and encouraged to watch replays of prior sessions, whether you need a refresher or are a new user! Please visit https://www.udel.edu/faculty-staff/procurement/t-e-management/concur/ for information on upcoming sessions.
 

Session 1- May 9: Concur Webinar- "The Basics"

Session 2-May 23: Concur Webinar "Travel-Before You Go"

Session 3-June 6: Concur Webinar "Travel-Expense Reports"

Session 4-July 11: "Concur Webinar- Cash Advances"

Session 5-July 25: "Personal/Non-Reimbursable Charges"

Campus Liaisons partner with business units on campus to support their high-level purchasing initiatives and major projects.

Consult the chart below to identify which Procurement Buyer is your Campus Liaison.

General Procurement inquiries should still be sent to procurement@udel.edu.