UD Exchange Resources
Reference Materials
- UNSPSC Code Lookup
- How Do I Buy ...?
- Non-PO Payment Matrix
- Commodity Reviewers
- Commodity Code-Account Code Crosswalk PDF | EXCEL
- Commodity Code-Account Code Crosswalk FACILITIES PDF | EXCEL
UD Exchange Training Resources
UD Exchange Training Courses
- Log into ConnectingU to enroll in training for your UD Exchange role.
UD Exchange How-To Guides
Supplier Specific Guides
General Guides
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Shopper Guides
- Modifying Shopping Carts
- Setting Up Ship To Addresses
- Shipping to Home Addresses
- Adding Default SpeedTypes to your Profile
- Adding Details to Shopping Carts
- Adding Requesters to Profile
- Assigning and Unassigning Shopping Carts to and from Requesters
- Completing the Non-PO Payment Request Form
- Completing the Subaward Form
- Completing the Waiver of Bid Request Form
- Requesting a PO Change Request
- Shopping Using Hosted Catalogs
- Shopping Using Punch-Out Catalogs
- Submitting a Non Catalog Request
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Requester Guides
- Modifying Shopping Carts
- Processing Assigned Shopping Carts
- Adding Default SpeedTypes to your Profile
- Adding Details to Shopping Carts
- Adding Financial Information to Requisitions
- Completing the Non-PO Payment Request Form
- Completing the Subaward Form
- Completing the Waiver of Bid Request Form
- Creating and Processing a PO Change Request
- Copying Requisitions to New Shopping Carts
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Approver Guides
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Department Purchasing Specialist Guides