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Overview for the entire project here; each phase has it’s own child page.

🗓️ Key Dates

Documents

All documents are available at https://tufts.box.com/s/8x1vbib25goqngh38yzoppsclb2i2w93 .

📑 Quick Reference

Purchasing / Invoicing

Dominiquie Harris Dominiquie.Harris@tufts.edu - IT Acquisition Analyst

Invoices should go to invoices@tufts.edu

Project funding source: CEA TM2865. (from Linda S.)

eReq: RQ00155007 (from Dominiquie H.)

TTS IT Acquisitions request: TTSAQ-490 Vendor Audit of Slate Current State and recommendations

PaymentWorks is the purchasing/vendor registration system

Invoicing set to NET30 (Tufts default is NET45)

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