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Latest updates to the Dixie State University RFPs page
- ChecktodayChange DetectedAdded 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.SummaryDifference32%
- Check8 days agoChange DetectedNew 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.SummaryDifference6%
- Check14 days agoNo Change Detected
- Check22 days agoChange DetectedThe 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.SummaryDifference1%
- Check29 days agoChange DetectedPurchasing 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).SummaryDifference2%
- Check36 days agoChange DetectedHeader text is reorganized to separate and rename elements, including removing the institution name from the header and splitting 'Purchasing Services'. The page also updates policy labeling from 'Procurement Policy' to 'Purchasing Policy' and adds Emburse resources ('Emburse Enterprise' and 'Emburse User Guide') while removing the 'Emburse Enterprise (Chrome River)' reference.SummaryDifference1%
- Check50 days agoChange DetectedAdded Malia Covington as PT Purchasing Assistant with email malia.covington@utahtech.edu and normalized the PCard Auditor label on the staff section.SummaryDifference2%
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