The departments of purchasing and accounts payable have combined to create a new entity focused on the entire procure-to-pay lifecycle. The new unit is called Procurement and Vendor Services (also referred to as Procure to Pay or P2P).
The new Procurement and Vendor Services website can be found here.
The current accounts payable and purchasing websites will begin redirecting to the new P2P home page. Please update any bookmarks as links will be changing.