Independent Contractors - Ordering Instructions
- Review instructions on the updated PUR 1.40 (version 12/2014).
- Complete Sections II and III of the PUR 1.40.
- Forward PUR 1.40 to vendor complete Section 1.
- Log into uShop and go to the home/shop page. Browse for your vendor. If vendor is not found, process a "New Supplier Form.
- Under "Special Processing Forms" click on " Independent Contractor Form".
- Complete the electronic form, attaching the PUR 1.40 (and any other supporting documents) as indicated.
- Click "save" and proceed to checkout and complete the requisition as normal.
- Review Workflow by clicking tab.
Note: Requisition will be routed automatically to HR and Tax approval steps. If a grant fund is used, Grant Approval step will also appear in Workflow.
- Click “Place Order” to submit your requisition into workflow.
Time Saver Tip: This step can be done before the vendor returns the PUR 1.40 to you.
Account Code Tip: Most frequently used account codes are 921990 and 921950.