The following processes are available for PSU to submit for bidding depending on the type of contract that will be required. Each process has slightly different routing and fields based on the contract type, so be sure to start the correct process for your type of work:
CONSTRUCT TRAINING
- Home
- 911 Address Request (911AR)
- After Hours Emergency Calls (AHEC)
- Bid Addendum (BA)
- Bid Request Processes
- Bidding Module
- Budget Change Approval (BCA)
- Building Permit Determination (BPD)
- Building Permit Submission (BPS)
- Bulletin (BLTN)
- Closeout Processes
- Consultant Agreement (AGMT)
- Consultant Amendment (AM)
- Consultant Evaluation (EVPS)
- Consultant Invoice (CI)
- Contractor Change Order (CO)
- Contractor Contract (CON)
- Contractor Evaluation (EVCON)
- Contractor Payment Application (CPA)
- Contractor Potential Change Order (PCO)
- Contractor Schedule of Values (SOV)
- Correspondence (CORR)
- Critical Facility Services Assignment (CFS-A)
- Critical Facility Services Request (CFS-R)
- Daily Field Report (DFR)
- Design Decision Request (DDR)
- Design Review (DR)
- Document Module
- e-Builder Support Request (EBSR)
- e-Builder User Access Request (EBUAR)
- Environmental Regulatory Compliance Checklist (ERCC)
- Equipment Data (EQD)
- File Naming Convention
- Funding Request Authorization (FRA)
- Internal Commitment (IC)
- Internal Change Order (ICCO)
- Internal Commitment Potential Change Order (ICPCO)
- Multi-Factor Authentication (MFA)
- PaymentWorks Registration-Update (PWR)
- PO Evaluation (EVPO)
- Project Detail Update (PDU)
- Project Request (PROJR)
- Punch List (PL)
- Reports Module
- Request for Information (RFI)
- Rolling Completion Item (RCI)
- Safety Incident Report (SIR)
- Schedule Module
- Single Sign-on (SSO)
- Site Specific Safety Plan (SSSP)
- Sole Source Justification (SSJ)
- Sole Source Justification JOC (SSJOC)
- Special Project Funding Request (SPFR)
- Subcontractor Request For Information (SRFI)
- Submittal Module
- Vendor Prequalification (VREG)