Boise State’s Procurement and Vendor Services department (formerly Purchasing) has switched to using DocuSign for electronic signatures for purchase orders, which eliminates a large carbon footprint and makes the purchase order process more efficient, especially when working remotely.
This means that instead of manual emails sent by Boise State buyers, emails direct from DocuSign will be sent.
When clicking on the “Review Documents” button, buyers will see a copy of the purchase order and any attachments sent to the vendor. This is informational for the buyer; no action is required.
Please contact the buyer on the DocuSign notification or email@example.com with questions.