The Strategic Sourcing Specialists for the campuses have commodity-based assignments for PO processing, bidding, and other contract work. Below is the list of commodity assignments. Work is assigned based on commodities regardless of which campus the SSS resides.
When a requisition is entered a CATEGORY is required. This category auto-assigns the requisition to the correct Sourcing team member. It also allows for additional reporting used to develop and enhance contracts. Below is a listing of all of the categories and their abbreviation. CHOOSE THE CATEGORY THAT MOST CLOSELY MATCHES THE PURCHASE.
Note: Hospital Requestors should continue to select the category that best fits their needs.