The Strategic Sourcing Specialists (SSS) for the campuses have commodity-based assignments for purchase order (PO) processing, bidding and other contract work. Work is assigned based on commodities regardless of which campus the SSS resides.
View the Commodity Assignments List (Excel)
Category List
Entering a requisition requires a category, which auto-assigns the requisition to the correct SSS team member and allows for additional reporting used to develop and enhance contracts. Access the category list for all of the categories and their abbreviations. Choose the category that most closely matches the purchase or department.
Note: Hospital requestors should continue to select the category that best fits their needs.