Santa Cruz Biotechnology is new University eInvoicing vendor effective December 7, 2015

In a continued effort to develop efficiencies for the University of Arizona, Accounts Payable announces Santa Cruz Biotechnology as a NEW University electronic invoicing (eInvoicing) vendor effective on December 7, 2015. Orders for Santa Cruz Biotechnology placed through Arizona BuyWays on or after December 7, 2015 will generate electronic invoices once the order has been shipped. These electronic files will replace paper invoices, and will automatically create Payment Requests in UAccess Financials, which will route to the fiscal officer for approval. Paper invoices will still be received for Santa Cruz Biotechnology orders placed before December 7, 2015. Please note that with eInvoicing, if the invoice does not match the quantity and price exactly as ordered, the invoice will 'reject' and Accounts Payable will process Payment Request using the electronic file (Cxml) for the fiscal officer to review and approve/disapprove. 

University of Arizona eInvoicing vendors include: Fisher Scientific LLC, Sigma Aldrich Inc, Office Depot Inc, VWR International, Staples Office Products, Bio 5, CDW Government LLC, Dell Marketing LP and now Santa Cruz Biotechnology!

For any questions regarding this change, please feel free to contact Accounts Payable at 520-621-9097 or accts_pay [at] fso [dot] arizona [dot] edu