Vendor Reporting

AWARDED VENDORS:   (*** when reporting online it is best to use Firefox or the most recent version of your current browsers.  Older versions of browsers may cause reporting to slow ***)

Report Forms:

All Awarded Vendors must report their Quarterly IUC-PG Price Agreement Usage through this website.  Awarded Vendors are reminded that it is a requirement to report all contract usage within 30 days after the close of the quarter.

Reminder:  The IUC-PG is on a Fiscal Year (FY) basis.  The FY 2015 1st quarter report is for the time period of July 1, 2014 through September 30, 2014.

 

Please note that because 4th quarter reports (April 1, 2014 through June 30, 2014) are reported after July 1st, this information is logged in by the vendor under the FY 2015, 4th quarter tab.  1st, 2nd and 3rd quarters reports will complete the FY 2015 reporting. 

To report your monthly usage, go to:

Reporting Tools section:  (*** when reporting online it is best to use Firefox or the most recent version of your current browsers.  Older versions of browsers may cause reporting to slow ***)

–  Vendor Reporting tab  (Log in with your Vendor user name and password.)

–  Go to Vendor Account

–  Go to Contract Usage

–  Enter your IUC-PG contract usage into the two (2) forms provided.  You must enter your usage by Contract Number and also by the School Name.

If you should have questions or problems with this request, please call or email Gene at the following address:

Gene Stephens, IUC-PG Director of Strategic Procurement, Phone (330) 968-4460       email address:   es@uakron.edu 

Administrative Fee Payments are to be made payable and sent to the following address within 30 days after the close of the quarter:

IUC-PG, C/O Inter-University Council of Ohio
Attention:  CIndy McQuade
10 West Broad Street, Suite 450
Columbus, Ohio 43215