Message-ID: <13100733.1075860440572.JavaMail.evans@thyme>
Date: Thu, 5 Apr 2001 04:52:00 -0700 (PDT)
From: enron.announcements@enron.com
To: all.states@enron.com
Subject: Action Requested: New iBuyit Order Procedures
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This Information Applies ONLY to Organizations Supported by Houston-based=
=20
Accounts Payable Processing Centers=20

Earlier this week I was pleased to announce that Enron's new procurement an=
d=20
payment tool, iBuyit eProcurement, is now live for those who previously=20
requested IT hardware from IT Central.  But there is still more to come! On=
=20
May 1st the iBuyit Payables system will be activated for all organizations=
=20
supported by Houston-based Accounts Payable processing centers.  The new=20
iBuyit Payables system will increase the efficiency of the accounts payable=
=20
process by capturing invoices as scanned images at a central point of recei=
pt=20
and routing them electronically for coding, payment authorization, and issu=
e=20
resolution.=20

In preparation for this transition, there are some simple changes to the wa=
y=20
you currently order and pay for goods and services.  Following these change=
s=20
will ensure that your invoice is correctly processed through the iBuyit=20
Payables system.=20

Effective immediately, provide vendors with the following information when=
=20
placing an order and instruct them to reference this information:  =20
*  Company Number or Legal Entity Name
*  Contact Name=20
*  Personal External Identification Number (EID) or Approved Purchase Order=
=20
Number  =20
*  New P.O. Box  (See Below)

What is an EID?=20
An EID is your External Identification Number (EID). This EID number=20
identifies the purchaser and helps route non-purchase order invoices back t=
o=20
the purchaser electronically through iBuyit. =20

Do I need to use an EID for non-purchase orders?
Yes.  When ordering goods and services with a non-purchase order, the=20
purchaser should provide the vendor with the appropriate EID.  It is your=
=20
responsibility to communicate to vendors that an EID is now required for=20
non-purchase orders.

Do I need to use an EID for purchase orders?
No.  When ordering goods and services with an approved purchase order, you=
=20
should provide the vendor with a purchase order number as you currently do.=
 =20


What if I do not know my EID?
All Enron employees are assigned an EID number. If you purchase goods and=
=20
services on behalf of Enron, you need to know your personal EID number.  Yo=
u=20
can access your EID number in eHRonline.  Logon to eHRonline, choose=20
=01&Personal Information=018 to pull up your personal profile.  On the left=
 side of=20
the =01&Personal Information=018 screen select =01&Other=018 and you will s=
ee your:
*  PID (SAP ID)
*  GIS ID
*  EID

What is our new mailing address (PO Box)?
Effective immediately, instruct the vendor to mail the invoices to the=20
following address:
PO Box 4734 =20
Houston, TX  77210-4734

What do I do if an invoice comes directly to me?
HOUSTON LOCATIONS ONLY
If an invoice comes directly to you, mark the envelope =01&Attention Enron=
=20
Accounts Payable,=018 and place the envelope in an AP drop box at any Enron=
 mail=20
center.

FIELD LOCATIONS ONLY
If Houston currently processes your invoices, and an invoice comes directly=
=20
to you, they will continue to be processed by the Accounts Payable departme=
nt=20
in Houston.  Please send invoices to the new PO Box above or the following=
=20
physical address: =20
3724 Dacoma
Houston, TX  77092
ATTENTION ENRON ACCOUNTS PAYABLE

Note:  ETS Field locations will continue to process non-purchase order=20
invoices locally.

How will vendors learn about these changes?
This information will be shared directly with vendors in a separate=20
communication.

Questions?  Send an e-mail to <mailto:ibuyit@enron.com>