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August 23, 2022

Supply Chain Management News

August 2022

Dear Campus Community,

  

Supply Chain Management (SCM) would like to inform you of important updates and events. 


This month's features:  

  • Fisher Scientific Promotion!
  • Updated Licensing Process for Adobe
  • Coming Soon! BearBUY: Purchase Order Changes and BearBUY 2.0 eCourses!
  • Important PO-related Reminders
  • Reminder: Lab Supplies are Not Allowed to be Sent Home



If you have any questions, please contact the BearBUY Help Desk at 

510-664-9000 (options 1, 2) or bearbuyhelp@berkeley.edu for immediate assistance.


Thank you for your continued support, 

Supply Chain Management

Visit Our Website

Fisher Scientific Promotion!

To celebrate the return to campus, Fisher Scientific is providing discounts for university labs like yours! Prices have been reduced on these items by up to 75%! Please take a look at this Academic FLASHBACK Campaign flyer or visit the Fisher punchout catalog. You can also contact our Fisher Account Manager, Sabrina Binczewski, for one on one support for your needs.

Updated Licensing Process for Adobe

Berkeley Information Technology (bIT) has announced a new process for managing Adobe Creative Cloud software licenses for all eligible students, faculty, and staff.  Please follow the instructions on their website: Updated Licensing Process for Adobe to maintain your current no-cost enterprise licenses or to acquire a new license. While many BearBUY suppliers offer these and other Adobe products, we urge you to avoid purchasing other single licenses at higher costs. 

Coming Soon! BearBUY: Purchase Order Changes

and BearBUY 2.0 eCourses!

Supply Chain is excited to announce that two (2) new BearBUY eCourses are in the works! 


These eCourses will be based on the following:

  • Purchase Order Changes - Change Order Preparers will learn about the new Change Request Approval process and how/when to properly conduct PO direct revisions in BearBUY.
  • BearBUY 2.0 - Shoppers - Shoppers will learn how to submit change requests for approval, look into vouchers, and properly create receipts in BearBUY.


Please stay tuned for more information and details. These new eCourses are expected to be released with the BearBUY 22.3 upgrade release in November 2022!

Important PO-related Reminders

  • Business Unit is required on all Purchase Orders and Invoices.
  • POs created before 06/01/2022 may be invoiced against, provided that no changes are made to the PO at either the line or chartstring level, and the accounting values are active.
  • Review G/L accounts and funds that will close effective 12/31/2022.
  • Due to the requirement for Business Unit, PO lines and accounting codes cannot be changed on any PO created before 06/01/2022.
  • Changes at this level will not export to BFS and cannot be paid against.
  • Blanket orders and subawards should be closed and replaced with new POs if a change in amount, quantity, or accounting code values are required.
  • Do not cancel PO lines unless you contact the supplier in advance and verify items/services will not be delivered.
  • The best method to reduce liens is to close PO lines or the PO.

Reminder: Lab Supplies are Not Allowed to be Sent Home

As a friendly reminder, WFHGENERIC is restricted to employees on valid work from home agreements and intended for shipping tangible goods to residential addresses within California. 


Please do not use WFHGENERIC to send lab supplies to your home or to ship Federally funded equipment or assets to a third party. If you have an essential purchase for federal funded goods or capital assets that cannot be shipped to an open campus receiving location, please send a request to bearbuyhelp@berkeley.edu


More information on using WFHGENERIC can be found on this quick reference guide: https://supplychain.berkeley.edu/sites/default/files/generic_ship-to_address_-_quick_reference_guide_-_03_31_2022.pdf 

Helpful Hints
Order Status

If you need assistance with determining the status of your order in BearBUY, visit the How to Find the Status of Your Order page on the SCM website

Please note that your SCM assigned Buyer will not receive the requisition until it has been approved by the department Org Node approver.
Expediting an Order

If an order warrants expedited handling, please change the priority on the requisition to "Urgent". If you have already submitted the requisition, please contact your assigned Buyer via email and be sure to include the requisition number.
Who is My Department's Assigned Buyer?

If you are unsure of how to start your purchasing transaction, contact your Buyer for assistance by using your Org Node and Department Name to find your assigned Buyer located in this matrix.
Splitting Chart of Accounts (COA) At Header Level Vs. Line Level

Splitting COA at the Header Level will apply the split to all lines on the PO. 

Splitting COA by Line Level allows you to customize COA percentage allocated to that specific line.

BEST PRACTICE for Subawards
  • Line 2 should always be set at the Header Level Chartstring using Account Code 57810.
  • Line 1 should be overridden at the Line Level Chartstring using Account Code 57811.

For any questions on how to split a COA, please contact your regional purchasing team: https://regionalservices.berkeley.edu/home.
SCM Service Level Turnaround Times

Urgent requests will be handled on a first-in-first-out basis. Standard turnaround time (Service Level Agreements) for purchase and contract types are available on our Service Level web page

Please be aware that contract negotiations with suppliers may cause delays.
Ship To Address vs Final Destination

A Ship To Address is the address that is sent to the supplier. When the supplier is delivering items, they will deliver to the ship to address (which is also visible on the PO they receive).

A Final Destination code is an address only associated to UC Berkeley. Final destination code are used when departments have a central receiving location. The ship to address is the central receiving facility. When the packages are received, the department central receiver looks the PO up in BearBUY and looks for the final destination code. The final destination code is then the office/room number of where shopper needs the items. Final destination codes are never sent to the supplier and are NOT reflected anywhere on the PO.  
BearBUY Resources
Below are links to the BearBUY homepage, instructional aids, training courses, and information on how to create Service Now tickets for BearBUY related issues. 
Whether you are an experienced or a new BearBUY shopper, it is always best practice to take the BearBUY: Basics for Shoppers training if you haven't already.

To take this ESSENTIAL training, please click on this course #: BEESS950-Online