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Latest updates to the Dixie State University RFPs page

  1. Check
    6 days ago
    Change Detected
    Summary
    The page adds a new Fiscal Year End Timeline section to communicate key year-end purchasing deadlines. It also removes the PCard Policy, reducing direct access to card-use guidance.
    Difference
    0.2%
    Check dated 2026-06-19T17:59:20.000Z thumbnail image
  2. Check
    13 days ago
    Change Detected
    Summary
    Added a dedicated 'PCards and Emburse Website' label and included 'Purchase Requisition' as a separate term; the sentence about handling payments when a vendor cannot accept card payments is restructured for clarity.
    Difference
    0.5%
    Check dated 2026-06-12T16:23:25.000Z thumbnail image
  3. Check
    20 days ago
    Change Detected
    Summary
    Added comprehensive procurement policy content including exemptions, state contracts, cooperative contracts, and updated small-dollar thresholds (to $10,000 per transaction with a $50,000 annual cap). Removed older notices and training resources (threshold update notices, Emburse/PCard guides, and public solicitation details) to streamline the page.
    Difference
    32%
    Check dated 2026-06-05T11:51:12.000Z thumbnail image
  4. Check
    28 days ago
    Change Detected
    Summary
    New PCards & Emburse Enterprise information and a PCard Program Page have been added, along with a note that the Costco Card automatically removes tax on purchases and the introduction of a transferrable Costco Card. At the same time, several PCard-related forms, guides, and staff listings were removed from the page.
    Difference
    6%
    Check dated 2026-05-29T06:50:31.000Z thumbnail image
  5. Check
    42 days ago
    Change Detected
    Summary
    The page adds an Upcoming Dollar Threshold Update Notice and new sections for Purchasing Basics, Training Guide, and Current Threshold, while removing Purchasing Basics Training Guide and Learn More. These changes reflect upcoming policy updates that will influence how routine purchases and PCard transactions are processed and how staff access purchasing resources.
    Difference
    1%
    Check dated 2026-05-15T05:11:40.000Z thumbnail image
  6. Check
    49 days ago
    Change Detected
    Summary
    Purchasing Services contact information on the page was updated: a former contact (Diana Kaminska, PT PCard Auditor) was removed, and new guidance for UT Staff/Students to contact Purchasing or Accounts Payable was added, including scheduling a meeting and providing a direct phone number (435-879-4553) and office (Holland 540).
    Difference
    2%
    Check dated 2026-05-08T00:51:19.000Z thumbnail image

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