Welcome to Print Services, your home for high quality Printing and Duplication services. If you already have a login but cannot sign in, please do not create a new login, contact Buyways help desk at [email protected]. There are a number of Clemson and Statewide contracts in buyWays to cover certain types of equipment such as: lawn mowing, grounds maintenance, heavy equipment, laboratory, computer, IT, audio, video, exercise, etc. Generally speaking, it is best to consult with a procurement manager to see if a contract already exist or if a new ...Faculty Business Information Systems - Clemson UniversityKimball, who is a former employee of Clemson University, is also an approved vendor in the Clemson BuyWays procurement system. Kimball charges $40 per hour with typical projects taking two to five hours, depending on scope. As with illustrations, Kimball is just one of many options; you remain free to use any vendor. ...Clemson buyWays Home . Page-Product Search Tab Click Contracts under Other Searches(see purple arrow) Search for a Contract-cont’d. Contract Quick Search. Example #1- Searching for insulating pipe. Type in the search: insulating pipe . Click search. Search for a Contract-cont’d.For a meal to be considered a business meal it should meet the following criteria: Must be at least two persons present. At least one of those present should not be a University employee. University business must be discussed. There must be an expectation of a business benefit (i.e. lunch with a professional candidate or with a potential donor)BuyWays. Business Office Resources. Meet the Team. Kelly Collins. Chief of Staff & Operations (864) 656-1101 [email protected]. ... CORE, MTS, DIRS, RISE (864) 656-9920 [email protected]. Sara Plumb. Lead, Procurement and Payroll Support (864) 656-2801 [email protected]. Financial Business Managers.Invoice ID. or Check/EFT Number. If invoice is not found, please contact the Bill To department to ensure the invoice has been received and processed. Other questions should be submitted to [email protected]. Please allow 48 hours for a response. Clemson University Procurement Services Department.Clemson University offers a taxable allowance for personal communication services (i.e. cell phone or wireless device) to employees whose duties and responsibilities require them to maintain such services. This policy eliminates the University paying for unused minutes on high minute plans, in addition to simplifying administration and ...Contracts has its own email account. Email [email protected] for contract review. Please note that procurement contracts should still be added as an attachment through buyWays. Login to Clemson buyWays to view all Clemson, State and State IT contracts. Demos for Searching and Identifying Contracts. Identifying Contracts; Applying Contracts WHAT IS IN BUYWAYS? Hosted Catalogs: These are catalogs that are pre-approved suppliers with Clemson pricing & product descriptions maintained in buyWays by Clemson. Punchout Suppliers: These are supplier specific websites containing Clemson pricing. These are maintained by the supplier.Georgia Tech. 5-12. 8.5. 12-16. Louisville. 3-13. 10. 8-19. Expert recap and game analysis of the Clemson Tigers vs. Florida State Seminoles NCAAM game from …Once added, the user will have the role of Shopper. This role will allow the user to: It is recommended that all new users review the documents and tutorials available on the buyWays training portal. In person buyWays training is available upon request. Email [email protected] to schedule an appointment. Click on the Staples punchout from the buyWays home page. 2. Type in what you are looking for, click enter . April 2023 3. Click add to the items you need 4. Either conBnue shopping or review and checkout. ... Clemson. University . off TRU RE-DTM 8" Stainless Steel Scissors, Straight Handle (TR55032) 56749 Scissor Type Brand Scissor Blade ...1. Log in to buyWays using your Clemson ID and password. Link 2. Go to HOME on the left side of the page. 3. Choose “I Need to Buy Something”. 4. Type in your vendor name. 5. Complete the information on the screen, item, quantity, price, etc. *DO NOT ADD TAX, IT IS AUTOMATICALLY ADDED. 6. If multiple lines, select “add to cart and return”.Clemson University has a state term contract for a wide array of audio visual equipment, supplies and services. This contract has numerous items with multiple suppliers. In order to streamline our process, we are able to offer many of the products and services through two of our punchout suppliers in buyWays (Camcor, Inc. and Troxell).Clemson Home. Office of the Chief Financial Officer. Procurement. buyWays Vendor Portal. Vendor Payments. New Search. Questions regarding invoice/payment status should be directed to [email protected] . Please include your supplier invoice number in all email inquiries. buyWays User Profile Update User Profile – Add Bill to and Ship to Addresses This completes making updates to the profile Bill To and Ship To information For further assistance, contact: buyWays help desk – 864.656.5581 buyWays email – [email protected] Us Clemson Centre 391 College Ave Suite 203 Clemson, SC 29634 Phone: 864-656-2390 FAX: 864-656-2394 fax Email: Procurement Services buyWays eProcurement Solution What is it? One-Stop Shop Marketplace Available to all CU employees Easy login w/ your Novell userid and password Automated workflow What …Serves as approver in BuyWays and Concur to ensure allowability and compliance. Serves as the administrative College-liaison for PI(s) and central units in ...210 Long Hall Clemson, SC 29634 Email: [email protected] Phone: 864-656-9949. Departments/Centers: 0978: Physics and Astronomy; Michelle LiBrizzi. 212 Long Hall Clemson, SC 29634 Email: [email protected] Phone: 864-656-8604. Departments/Centers: 0973: Chemistry; 0975: Mathematical and Statistical Sciences Receiving must be completed in buyWays to acknowledge actual receipt of goods or services for all purchases made in buyWays. ... Clemson officers, including the Chief Business Officer, the Procurement Director, and others with delegated authority, may refuse to ratify such transactions. In such a case, the supplier may look to the individual ...Importance & Benefits of buyWays to Clemson University buyWays will combine Clemson University’s need for improved visibility and control over the purchase of goods and services with ease of use and cost savings. • Efficiencies • 24 x 7 access via the internet; allowing for shopping and approving while traveling – even abroad duplicate receipt within 14 days or reimburse Clemson University for the amount spent. P-Card Increase • For transactions over $2,500 (or $10,000 if in-season) o BEFORE …Dec 24, 2023 · Keeping a streak alive can be strong motivation to stick with a chosen activity. December 29, 2023. Clemson University has set bold yet achievable goals for a new era with a strategic plan focusing on three pillars: student experience, research and transforming lives. Clemson Elevate is designed to further strengthen our reputation and continue ... Penni Douglas [email protected] or call 864- 656-5582 buyWays Help Desk 864-656-5581 or [email protected] . Page 3 Approval via Email This is a new feature available as of 7/25/2011 Approval Code Set Up This personal approval code must be set up in order to approve via emailbuyWays eProcurement Solution What is it? One-Stop Shop Marketplace Available to all CU employees Easy login w/ your Novell userid and password Automated workflow What …duplicate receipt within 14 days or reimburse Clemson University for the amount spent. P-Card Increase • For transactions over $2,500 (or $10,000 if in-season) o BEFORE …Step 1: Department shops or emails Shared Services with purchase need. Step 2: Department or Shared Services creates a shopping cart in BuyWays. Step 3: Department assigns cart to Shared Services contact. Step 4: Shared Services reviews cart and submits cart to continue workflow to create Purchase Order.Clemson buyWay$ Approval Training Clemson buyWay$ Logon T. his document details the following: • Quick Approval • Approval Extended View • Line Item Rejection / Complete Step • Requisition Outbox • Review Section • Email Preferences Refer to the buyWays homepage for other training documents. Send email to Penni Douglas (penni ...Web Accessibility. Non-Discrimination & Anti-Harassment Policy. Ethics/Safety Hotline. Clemson University Clemson, South Carolina 29634 864-656-3311. Contact Clemson. Stories for the Clemson Family. Clemson University on Facebook. Clemson University on Twitter. Clemson University on LinkedIn. BUYWAYS REQUISITION/CART - TO CREATE PO Log in to buyWays using your Clemson ID and password. Link Select “I NEED TO BUY SOMETHING”, on the top …buyWays support: Email: [email protected] Phone calls: buyWays help desk @ 656-5581. Title: Microsoft PowerPoint - buyWays Approvers Training.ppt Author: mgallagher Created Date:1. Log in to buyWays using your Clemson ID and password. Link 2. Go to HOME on the left side of the page. 3. Choose “I Need to Buy Something”. 4. Type in your vendor name. 5. Complete the information on the screen, item, quantity, price, etc. *DO NOT ADD TAX, IT IS AUTOMATICALLY ADDED. 6. If multiple lines, select “add to cart and return”.buyWays is Clemson’s repository for all contacts including: Clemson Contracts Clemson IT (Information Technology) Contracts ... (Materials Management Office) Contracts buyWays identifies contract suppliers and contract products with this symbol Contract suppliers may have multiple contracts for specific items Contract suppliers with a does ...acknowledgement that goods or services were actually received by Clemson University. In buyWays the "receipt" is the systematic equivalent to the "okay to pay" signature that was required on an invoice. It is only upon entry of the receipt that the buyWays system will be able to match the invoice to the PO and uponWhen appropriate, use the Non-Supplier Payment Form to process a true refund when the supplier is not registered in buyWays. 2409, 4931, 7325: ... Used to pay a Clemson University related student organization; not used to pay other schools organizations or to pay suppliers on behalf of student organizations. 4757, 7357:1. Log in to buyWays using your Clemson ID and password. Link 2. Go to HOME on the left side of the page. 3. Choose “I Need to Buy Something”. 4. Type in your vendor name. 5. Complete the information on the screen, item, quantity, price, etc. *DO NOT ADD TAX, IT IS AUTOMATICALLY ADDED. 6. If multiple lines, select “add to cart and return”.If you cannot provide this information, or if Duo is not set up and working correctly, you will need to contact the CCIT Support Center at (864)656-3494 in order to get your password reset. If you go to any normal Clemson login page (such as those seen when logging into Canvas, iRoar, Box, etc.), you should see a link below the log-in …... organization, please use this guide to request funds from the Student Funding Board. Please send questions to [email protected]. Request Help from the SFB ...Contact Us Clemson Centre 391 College Ave Suite 203 Clemson, SC 29634 Phone: 864-656-2390 FAX: 864-656-2394 fax Email: Procurement Services What is buyWays? buyWays solution is comprised of A Clemson marketplace; which contains access to Clemson’s top suppliers with their available goods and services at …buyWays is Clemson’s repository for all contracts including: Clemson Contracts Clemson IT (Information Technology) Contracts ... (Materials Management Office) Contracts buyWays identifies contract suppliers and contract products with this symbol Contract suppliers may have multiple contracts for specific items Contract suppliers with a does ...What is buyWays? buyWays is Clemson‟s e-Procurement solution that provides an easy, efficient process for ordering the University‟s most commonly required goods. More than 50 contract vendors have loaded their electronic catalogs with Clemson-specific pricing to a common platform managed by SciQuest, a North Carolina based vendor. Business cards should be purchased through buyWays. On the white (content) side please choose either a Clemson University mark (shown below samples) or a Level 3 from your unit. Level 4 or 5 logos are not acceptable representation of PSA & CAFLS units for this file. Design options: 2-sided - with backside choice of either CLEMSON mark on purple ...These fees may be paid with the p-card or through buyWays using the Non Catalog Form. Exemption #29 (Training Seminars Provided to State Employees) must be noted on the p-card purchase. If purchasing through buyWays, Exemption #29 (Training Seminars Provided to State Employees) must be selected from the drop down under "Exemption Number" by ... Step 1: Department shops or emails Shared Services with purchase need. Step 2: Department or Shared Services creates a shopping cart in BuyWays. Step 3: Department assigns cart to Shared Services contact. Step 4: Shared Services reviews cart and submits cart to continue workflow to create Purchase Order. Industrial Gases Contract - 1/19/2024. Alcoholic Beverages Update - 8/31/2023. FedEx Express Deliveries - 8/1/2023. 2024 Concur P-Card Cycle Deadlines. buyWays Tips/Links - 8/27/2021. buyWays Quick Reference Guide. Small Catering Engagements - 9/14/2020. Dollar Limitation - 9/3/2019. No PO, No Pay Policy.Training. Individual/Group training - Call the Help Desk at 864-656-2390 or email [email protected]. buyWays 101 Training. Helpful Links and Tips. Quick Reference Guide. Concur. Weekly Concur Training. Through a Lean Event conducted in 2014, campus indicated a need to improve the invoicing process. We have been testing a new process in buyWays with pilot groups and are finalizing changes to that process that will simplify the way campus processes invoices for …• Option 3 –General buyWays (workflow, how-to) • [email protected] • buyWays FAQs Using the mobile app is not required, but an additional option for remote approvers. In system approvals and email approvals remain the same. Please contact us if you need assistance. Verify the receipt of products and services by entering a receipt in BuyWays (please see the documents and forms section for instructions) Forward invoice to accounts payable ([email protected]) or forward to Shared Services ([email protected]) for processing; FSS Staff Responsibilities: Ensure proper documentation is submittedacknowledgement that goods or services were actually received by Clemson University. In buyWays the "receipt" is the systematic equivalent to the "okay to pay" signature that was required on an invoice. It is only upon entry of the receipt that the buyWays system will be able to match the invoice to the PO and uponPolicies, Procedures and Guidelines. Procurement Policies and Procedures. Disbursement Policies and Guidelines. Purchasing Card Procedures. Sustainable Procurement Policy. Other Financial Policies. South Carolina State Procurement Law. NDAA Section 889 (f) (3)– Restricted Chinese Telecom Companies. Quick Reference Guide Clemson buyWays Help Desk: 864‐656‐5581 or email: [email protected] 7) Withdrawing an Pending Requisition WITHDRAW ENTIRE REQUISITION From home/shop page, click My Requisitions link in the My Dashboard box Click the Requisition Number link In Available Actions drop‐down menu, select Withdraw …18. This is the TigerPay landing page when the supplier follows the instructions on the payment information page above - “You can complete your registration for TigerPay/Zelle through the Zelle/clearXchange website now by clicking here, or when first payment from Clemson is issued.”All recommended models can be purchased through the Clemson Computer Store. See the detailed specifications, prices, and purchasing information here for the 2023-24 recommended student laptops. Many departments have indicated a preference for particular laptops for a major course of study. Check our Preferred Laptops by Major …Below are links to some of our more popular topics. If you are not familiar with buyWays, our online procurement system, (or even if you use it but are looking for some help or tips!) visit buyWays for details on gaining access, using the system, FAQ and other helpful information. buyWays Portal. Canceling Punch-Out orders.Next man up is Clemson cornerback Nate Wiggins, who played as well as anybody at his position in this draft class through the 2023 season. In his second year as …Invoice ID. or Check/EFT Number. If invoice is not found, please contact the Bill To department to ensure the invoice has been received and processed. Other questions should be submitted to [email protected]. Please allow 48 hours for a response. Clemson University Procurement Services Department. Clemson University has a current state term contract for a wide array of general software products. This contract has numerous software manufacturers with multiple suppliers. ... After obtaining pricing, the second step is to place a purchase order through buyWays using the Non Catalog Form.buyWays. Fill out the “Clemson Form” to purchase the items you desire buyWays shopping experience begins Cont. Page 2 I know my supplier and they have a punch-out site Y I am purchasing from N my favorite items Place favorite items into your active cart Y N N N N N Select the supplier punch-out site and begin your shopping ArcGIS Online (Academic use). ArcGIS Online is a cloud-based mapping platform that allows users to share their GIS data and maps on the cloud. With ArcGIS Online you can acco mpl ish most of the tasks you can in a traditional GIS desktop and all you need is a browser!. Students, faculty, and staff at Clemson University can create their own ArcGIS …We would like to show you a description here but the site won’t allow us.buyWays or Contact Procurement to help find another reputable vendor if vendor will not N* N N N N N Y Y Y Y . Title: This document highlights the new, clarified, or updated Procurement policies and procedures related to buyWays, that in the past may have not been clear to users causing the buyWays procurement process to be inefficient1. Log in to buyWays using your Clemson ID and password. Link 2. Go to HOME on the left side of the page. 3. Choose “I Need to Buy Something”. 4. Type in your vendor name. 5. Complete the information on the screen, item, quantity, price, etc. *DO NOT ADD TAX, IT IS AUTOMATICALLY ADDED. 6. If multiple lines, select “add to cart and return”.Invoice ID. or Check/EFT Number. If invoice is not found, please contact the Bill To department to ensure the invoice has been received and processed. Other questions should be submitted to [email protected]. Please allow 48 hours for a response. Clemson University Procurement Services Department.The benefits of maintaining all procurement files in buyWays include ease of filing, sharing of information and visibility, simplifying the audit process, and decrease in "wait time" during processing of purchase requisitions while waiting on manual approvals. ... Stories for the Clemson Family; Clemson University on Facebook;Merchandise. Please visit the AUE Online Merchandise Store, located on the Clemson University Marketplace. We have T-shirts, hats, water bottles, and more available for delivery or pick-up in Greenville at CU-ICAR. Online Store.See the detailed specifications, prices and purchasing information here for the 2023/2024 recommended student laptops. Employees: Go to Clemson’s BuyWays for …buyWays Vendor Portal Vendor Payments New Search Questions regarding invoice/payment status should be directed to [email protected] . Please …Ordering and Additional Information below: To receive a quote for flooring, contact Bonitz at 864-288-3771 or Harris Carpets at 864-844-5460. Once a quote has been obtained use the Carpet/Flooring Installation form in buyWays to initiate a purchase order. Check buyWays for current flooring/carpet pricing.Importance & Benefits of buyWays to Clemson University buyWays will combine Clemson University’s need for improved visibility and control over the purchase of goods and services with ease of use and cost savings. • Efficiencies • 24 x 7 access via the internet; allowing for shopping and approving while traveling – even abroad Clemson Branch Located on the Clemson University main campus behind Fike Gym: 220 Service Drive Clemson, SC 29634 Hours: Monday – Friday, ... The change will be in how the dept processes that. There will be no more entering through buyWays; the dept end user will enter it in Concur as a reimbursement for a visitor. The Concur process will ask ...Recommended Computer for Architecture 2023-24. All Windows laptops include a four-year warranty + four-year accidental damage coverage. The warranty only covers the battery for only one year. Accidental damage coverage DOES NOT COVER the charger/power adapter and does not cove r theft, fire, or loss. Dell accidental damage protection covers ...If you cannot provide this information, or if Duo is not set up and working correctly, you will need to contact the CCIT Support Center at (864)656-3494 in order to get your password reset. If you go to any normal Clemson login page (such as those seen when logging into Canvas, iRoar, Box, etc.), you should see a link below the log-in …Procurement Policies and Procedures Advanced Notification of Needs. Departments should anticipate their needs sufficiently in advance so as to allow Procurement Services the necessary time, after receiving a purchase requisition, to employ the appropriate procurement method.Turn on the Wizard mode on the top toolbar to have additional suggestions. Fill each fillable field. Make sure the details you add to the Clemson Buyways is updated and correct. Include the date to the record with the Date option. Click on the Sign icon and create a signature. There are three available options; typing, drawing, or uploading one.BuyWays is a web-based platform that allows faculty and staff to order products from Clemson and state contracts, compare prices and products across suppliers, and access various services and approvals. Learn how to use BuyWays Portal for efficient and convenient ordering, tracking, and savings. Kimball, who is a former employee of Clemson University, is also an approved vendor in the Clemson BuyWays procurement system. Kimball charges $40 per hour with typical projects taking two to five hours, depending on scope. As with illustrations, Kimball is just one of many options; you remain free to use any vendor. ...Procurement Certification Form — available through buyWays. R&D Certificate - please email [email protected] or call 864-656-2390. Request for Quotation. Request for Trade-In Document. Research and Development Tax Exemption Form (separate form required for P-Card purchases ONLY) Scope of Work Template. State Procurement Forms.Rob Kinnan-USA TODAY Sports. Ruke Orhorhoro. Clemson. Height-6040. Weight-295 lbs. Fifth-year Senior. 3-Star recruit per 247 Sports. Stats: 88 tackles, 39 …Flight changes that include a single carrier can be made online in Concur until you have checked into your flight. If you booked using multiple carriers, you must call Anthony Travel at 864-656-8595 between 7:30am - 6:30pm EST to assist you with the changes. AFTER HOURS Emergency Support is 888-669-3948 from 6:30pm - 7:30am EST, M-F, Weekends ... BUYWAYS REQUISITION/CART - TO CREATE PO Log in to buyWays using your Clemson ID and password. Link Select “I NEED TO BUY SOMETHING”, on the top …Preferred Laptops by Major. Many departments have indicated a preference for particular laptops for a major course of study. Check our Preferred Laptops by Major list for your major, or talk with your advisor to determine an appropriate laptop for you. Purchases are available through the Clemson Computer store for Clemson students, faculty, and ...Clemson Catering is showcased in buyWays and is available for online ordering. Payments should be made in buyWays using the Payment Request Form. If you have questions about hosting a catered event on campus, please call the Clemson Catering Office, 864-656-1024 or email [email protected].
Enter Vendor Information. Special Classification. Choose the classifications (if any) which may apply to your company from the Minority Business Enterprise list. If none apply, click next at the bottom of the screen. STEP 5 of 7. Enter Vendor Information. Commodity Codes. You must click on Add or Remove Selections to open the Commodity Codes page. . Metamorphosis anime
Penni Douglas [email protected] or call 864- 656-5582 buyWays Help Desk 864-656-5581 or [email protected] . Page 3 Approval via Email The Master of Construction Science and Management Program, STEM-designated and accredited by the American Council for Construction Education, was started in 1986 when approval was received from the State of South Carolina to offer the state's only graduate program in construction management education on the Clemson campus. In 1992, the …Importance & Benefits of buyWays to Clemson University buyWays will combine Clemson University’s need for improved visibility and control over the purchase of goods and services with ease of use and cost savings. • Efficiencies • 24 x 7 access via the internet; allowing for shopping and approving while traveling – even abroad Types of Procurement Methods. Invitation for Bid (IFB) Estimated Timetable: 10-14 days*. Conditions for Use: >$10,000 but <$50,000. Advertised in SC Business Opportunities (SCBO): Yes. Award: Made to lowest responsive and responsible bidder through Statement of Award. Issued by: Procurement and Business Services through our online bidding system. We would like to show you a description here but the site won’t allow us. What is buyWays? buyWays is Clemson‟s e-Procurement solution that provides an easy, efficient process for ordering the University‟s most commonly required goods. More than …buyWays could I get a description on how and when to use them? buyWays Forms . I was told that . All suppliers that do business with Clemson ... Clemson has contracts with multiple suppliers for marketing services. PO’s and invoices should be substantiated by hours worked, services performed, rates, and otherSummary - Clemson Content/XML eInvoicing Status by Supplier i. Updated 5/5/2011. Supplier Name . When Ordering using the. hosted catalog or Punch Out . When Ordering using a . ... all electronic invoices (including credit memos)for all orders placed in buyWays. Create a receipt only. Settlement Information and Nuances 2Clemson Catering is showcased in buyWays and is available for online ordering. Payments should be made in buyWays using the Payment Request Form. If you have questions about hosting a catered event on campus, please call the Clemson Catering Office, 864-656-1024 or email [email protected]. BuyWays Portal. Clemson’s electronic requisitioning tool for best pricing with our preferred suppliers and state contracts. Website Link >> Our Address. Office of Business Affairs. 230 Kappa Street Suite 200 Clemson, SC 29634. Meet the Staff. TONY DICKERSON Director of Business Affairs 864-656-3165 [email protected] - Clemson Content/XML eInvoicing Status by Supplier i. Updated 5/5/2011. Supplier Name . When Ordering using the. hosted catalog or Punch Out . When Ordering using a . ... all electronic invoices (including credit memos)for all orders placed in buyWays. Create a receipt only. Settlement Information and Nuances 2Recently, ESPN college football analyst Greg McElroy gave his outlook for Clemson ahead of the 2024 season on an episode of his Always College Football show. …Missy Cappelen, McAdams 100A, 656.2846 [email protected]: Purchases (Buyways), reimbursements, travel forms (foreign travel and travel within the US), undergraduate payroll: Katie Feaster, McAdams 105, 656.0944 [email protected]: Registration coordination, room scheduling: Maddy Polyasko, McAdams 100C, 656.2691 …Next man up is Clemson cornerback Nate Wiggins, who played as well as anybody at his position in this draft class through the 2023 season. In his second year as …Procurement Policies and Procedures Rounding for Payable Invoices. Rounding for Payable Invoices. Effective: 01/01/2011. Purpose: Explain Rounding when Line and/or Distribution Amounts are split on an uneven amountFeb 6, 2024 ... Toward better buy ways. Rondleiding Het Pakhuis. . Львів червона зона ... Pack Pride Podcast: Previewing Clemson football with Eric Mac Lain.Procurement Record Retention Policy. Effective 1/1/2020. *Scanned buyWays documents are good thru 12/31/2023 (this will be updated quarterly as approval to destroy records is received from State Archives). Pursuant to University Records Management Document Retention requirements, procurement records are required to be maintained …Over the weekend Jaggaer, the software company that powers buyWays, will perform mandatory User Interface improvements to their platform. On April 6, 2020, …Clemson will make progress by: Identifying and highlighting sustainable alternatives in buyWays (Clemson’s eProcurement system) so that it is clear which products are preferred. Developing a training and education program to instill sustainable purchasing behaviors in departments. Developing university-wide purchasing requirements that:.