Procurement and Business Services is conducting a comprehensive review of our buyWays’s supplier database in preparation for the upcoming Workday implementation. As part of the first phase of this initiative, suppliers with no activity over the past five years will be deactivated. Please note that this does not apply to suppliers with pending purchase orders, recently added suppliers, or those with active contracts.
Once this initial phase is complete, we will reach out to our remaining active suppliers, requesting them to log in and update their registration to ensure we have the most up-to-date information for their company.
If you discover that a supplier you are currently working with has been deactivated, please contact disbursements@clemson.edu for assistance. Our team will review the supplier’s status and determine if reactivation is necessary.
Thank you for your cooperation as we work to streamline our processes and enhance our supplier management system.
