The Research Procurement Department is responsible for procurement of goods and services for Fred Hutch.
Core Services
- Order placement of electronic (PeopleSoft Requisitions) and paper stockroom/consignment requisitions
- Order tracking, product returns (call us first), credits for returned goods, procurement protests, disputes, claims and other problem resolution
- Price negotiations
- Capital bids, negotiation and contract finalization
- Contract signing - Procurement specialists or an officer of Fred Hutch must sign all contracts
- Maintenance agreements
- ProCard/Corporate Travel Card (procurement credit card) administration