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Spotlight On

Diversity Vendors. Procurement & Distribution Services wanted a total redesign of its website, for enhanced functionality, ease of use, and greater customer satisfaction. Since our site is generally the first view most audiences get of the Case procurement function, we needed a friendly site that could deliver large amounts of constantly changing information to our key audiences. In addition to a friendly, intuitive interface, we needed web-based, database-driven administration tools to run it all.

In short, we wanted to tell our story through the use of compelling visuals, intuitive navigation, and concise messaging. SCK fulfilled all our needs. We like to say they:

Made it easy
Made it compelling &
Made it happen

Thank you SCK!
 
 
News to You
Contract Approval Form
 
On 10/1/09, the “Contract Approval Form”, as part Phase I of Contract Review Process enhancements, was discontinued for all Procurement related contracts.
 
The Contract Approval Form remains in effect for non Procurement related contracts (these include real estate transfers, licensing agreements..... etc. ). If you have any questions, please contact the Customer Care Team at customercareteam-pds@case.edu.
 
Phase II of the Contract Review Process, effective 11/9/09 further streamlines this process by aggregating the review and routing of all Procurement related contracts under the Procurement and Distribution services office. See flowchart.

Procurement Policy has been updated to reflect these enhancements. Please visit the Business Policy Website at http://www.case.edu/bizpolicies/policies.html.
 
Payment Policy and Procedures
 
Take a look at the newly released “Payment Policy and Procedures” at http://www.case.edu/bizpolicies/policies.html.