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Vendor Requirements

Can you receive this PO for me?

Departments receiving direct delivery of purchase order items MUST receive those receipts online using SAP. If you fail to receive the order in SAP, the vendor will not get paid. The next time an order is placed, the vendor may refuse to ship to you or anyone else at UAMS.

Receiving cannot be completed by phone. If you do not have SAP access, then you must take or forward the signed original packing slip to your departmental business officer for entry into SAP.