purchasing.uconn.edu
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Home | Purchasing Department | purchasing.uconn.edu Reviews
https://purchasing.uconn.edu
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purchasing.uconn.edu
Purchasing Card User Manual - Section 1 | Purchasing Department
http://purchasing.uconn.edu/purchasing-card/purchasing-card-user-manual
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Procurement Card Program Info. Procurement Card Forms Online. Procurement Card Training Guide. Required Affidavits and Certification Forms. Purchasing Card User Manual – Section 1. How to Use Your Card. Proof of Purchase Documentation. Receipt of Goods/Returning Items. Where Can You Use the Card? Renewal of Purchasing Cards. Purchasing Card Program Info. Purchasing Card Forms Online. Benefits to the Cardholder:. Benefits to the University:.
Purchasing Card Forms Online | Purchasing Department
http://purchasing.uconn.edu/purchasing-card/purchasing-card-online-forms-2
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Procurement Card Program Info. Procurement Card Forms Online. Procurement Card Training Guide. Required Affidavits and Certification Forms. Purchasing Card Forms Online. How to Use Your Card. Proof of Purchase Documentation. Receipt of Goods/Returning Items. Where Can You Use the Card? Renewal of Purchasing Cards. Purchasing Card Program Info. Purchasing Card Forms Online. Purchasing Card Application/Change Form and Instructions for Use. Main ...
Uniform Guidance | Purchasing Department
http://purchasing.uconn.edu/uniform-guidance
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Procurement Card Program Info. Procurement Card Forms Online. Procurement Card Training Guide. Required Affidavits and Certification Forms. August 22, 2016. As we’ve entered the final year before UG goes into effect, there are four core areas Procurement Services continues to work on the following four core requirements:. Conflict of Interest (Policy under construction). Single Source Procurement (refer to June 22, 2016 update. June 22, 2016.
New Procedure for Closing Purchase Orders | Purchasing Department
http://purchasing.uconn.edu/2015/04/21/kfs-purchase-order-close-button
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Procurement Card Program Info. Procurement Card Forms Online. Procurement Card Training Guide. Required Affidavits and Certification Forms. New Procedure for Closing Purchase Orders. April 21, 2015. November 17, 2015. Purchase Order Closing Procedure. This entry was posted in KFS. Fraudulent Toner Activity Alert. UConn Bookstore Walk-up Purchases. New Apple Purchasing Opportunities. Sort News by Category. Sort News by Category.
Bid Opportunities | Purchasing Department
http://purchasing.uconn.edu/bid-opportunities
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Procurement Card Program Info. Procurement Card Forms Online. Procurement Card Training Guide. Required Affidavits and Certification Forms. Note: Road Name Change – Effective January 4, 2016. Our road name has changed from North Hillside Road to Discovery Drive. Our new address is 3 Discovery Drive. NOTE- All Current/Prospective Vendors Must Adhere to the Revised Smoking Policy in all University Buildings Effective 6/7/2016. The University of ...
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Change in Employee Payments | Office of the Controller - Accounts Payable
http://accountspayable.uconn.edu/change-in-employee-payments
Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Office of Cost Analysis. Tax and Compliance Office. Change in Employee Payments. IMPORTANT CHANGE – Disbursal of AP/Travel Payments to Employee’s Payroll Direct Deposit Account. Paper checks will no longer be issued for reimbursements and advances to employees who currently have payroll direct deposit. Most employees with payroll direct deposit elect to have their biweekly pay deposited into a single primary bank account....
Biology Central Services › University of Connecticut
http://www.bcs.uconn.edu/purchasing.php
College of Liberal Arts and Sciences. Biology Supply and Receiving. Grant Management Services Site. Fiscal / Office Manager. Cleaning and Sterilization Services. Ecology and Evolutionary Biology. Molecular and Cell Biology. College of Liberal Arts and Sciences. 75 North Eagleville Road. Storrs, CT 06269-3042. Notice: All of these tasks for processing purchases are subject to change due to the new kuali system. If you have any questions please call. If you do not have a university pro-card, it is required...
Procurement Services Staff | Procurement Services
http://procurement.uconn.edu/procurement-services-staff
Skip to UConn Search. Search in http:/ procurement.uconn.edu/. Director of Procurement Services. Email: matthew.larson@uconn.edu. Email: melanie.savino@uconn.edu. Administrative Services Specialist II. Email: kathy.cyr@uconn.edu. Email: elaine.dumas@uconn.edu. Eliezer F. Strassfeld,. Procurement Contracting and Compliance. Email: eliezer.strassfeld@uconn.edu. Veronica Cook, Program Director. Phone: (860) 486-0990 Email: veronica.cook@uconn.edu. Email: leslie.parkhurst@uconn.edu. Associate Director of CPCA.
Purchasing | Institute for Collaboration on Health, Intervention, and Policy
http://chip.uconn.edu/chip-business-office/purchasing
Skip to UConn Search. Institute for Collaboration on Health, Intervention, and Policy. Search in http:/ chip.uconn.edu/. Institute for Collaboration on Health, Intervention, and Policy. Bio Page Update Request. Alcohol and Substance Use. Complementary and Alternative Approaches to Medicine. Dissemination and Implementation Science. School and Child Health. Sexual Risk Behavior / Reproductive Health. Treatment Adherence and Retention in Care. Dissemination and Implementation Science. Seed Grants and Awards.
About Us | Supplier Diversity
http://supplierdiversity.uconn.edu/about-us
Skip to UConn Search. Search in http:/ supplierdiversity.uconn.edu/. DAS Supplier Diversity Program. CT Small Business Development Center. SBA – Surety Bond Program. HEDCO Inc. – Loans. HEDCO Inc. – M/WBE Bonding Program. Regional S/MBE Outreach Event. The University of Connecticut acknowledges that by ensuring that small/minority businesses are provided a fair and equitable opportunity to bid on products procured by the University, a valuable exchange can occur whereby small/minority businesses are enco...
Governing Statutes | Supplier Diversity
http://supplierdiversity.uconn.edu/news-and-events
Skip to UConn Search. Search in http:/ supplierdiversity.uconn.edu/. DAS Supplier Diversity Program. CT Small Business Development Center. SBA – Surety Bond Program. HEDCO Inc. – Loans. HEDCO Inc. – M/WBE Bonding Program. Regional S/MBE Outreach Event. APPLICABLE CONNECTICUT GENERAL STATUTES (CGS). For Best Results, Search In Database. 8220;Statutes – Section text (1/1/16)”. Connecticut General Statutes, Section 4a-60, Chapter 58. Connecticut General Statutes, Section 4a-60a, Chapter 58. Connecticut Gene...
Position Management | Office of Budget and Planning
http://budget.uconn.edu/position-management
Skip to UConn Search. Office of Budget and Planning. Search in http:/ budget.uconn.edu/. Office of Budget and Planning. Recruitment Solutions Log In (Including Position Management). Search in http:/ budget.uconn.edu/. Log In to Position Management.
Stationery | Brand Standards
http://brand.uconn.edu/standards/stationery
Skip to UConn Search. Search in http:/ brand.uconn.edu/. Trademark Licensing and Branding. Oak Leaf Symbol and Official Seals. Staff Apparel and Laboratory Coats. Guide to Getting Started. School, Regional, and Department Contacts. Business Cards and Stationery. UConn Health Power of Possible Campaign. Student Organization Use of Wordmarks and Logos. Search in http:/ brand.uconn.edu/. For ordering assistance, please contact UConn’s Procurement Services. At (860) 679-1775 or HuskyBuy. Keep the default hea...
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Purchasing Home Page
The University of Alabama. Bid and Vendor Information. To continually identify and incorporate innovative purchasing practices to support the teaching, research, and service efforts of The University of Alabama while adhering to University policies, state and federal laws, and sound business practices. Notice to Suppliers: Fraudulent Purchase Order Email Activity. Tuscaloosa, AL 35487. 1101 Jackson Ave. Suite 3000. Tuscaloosa, AL 35401. The University of Alabama Tuscaloosa, AL 35487 (205) 348-6010.
UCF Purchasing : Home
The mission of the University of Central Florida Purchasing Department is to support the academic and administrative departments in the timely procurement of goods and services to sustain, foster, and promote the educational and research mission of the university. This shall be accomplished in the most ethical, efficient, and courteous manner possible while adhering to the letter and intent of all applicable laws, regulations and policies. Important News: Purchasing Newsletter. Bid and Quote Limits.
UCLA Purchasing
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. Transactions - From point of order to payment. UCLA Purchasing and Accounts Payable. Billboard Landing Heading Description Placeholder]. New Lower Pricing for Aspen 100 Paper. OfficeDepot now offers lower pricing on its Aspen 100 paper. Asset Management System Now Live. The Asset Management System (AMS) has successfully replaced the preceding EQM system. Learn more here. KST Data Supplier Site Ordering.
UCLA Health Procurement & Strategic Sourcing | UCLA Health Procurement & Strategic Sourcing
Owens and Minor Distribution. New Vendor Add Request. Value Analysis Committee (VAC) Request. Value Analysis Committee (VAC) Request Disclaimer. Instrument/Product/Equipment Evaluation Request Disclaimer. Link to Staff Use Only. Link to Submit Capital Request. Link to Status for Capital Request. Link to Search Capital Order Contact. Instructions for Submitting a Capital Equipment Requisition. Definition of Capital Equipment. Submit a Contract/Vendor Quote. Link to Contracts Review Status Form.
Home | Purchasing Department
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Purchasing Card Program Info. Purchasing Card Forms Online. Personal Service Agreement Tool. Required Affidavits and Certification Forms. Search in http:/ purchasing.uconn.edu/. Sign Up For The Procurement Services Listserv. 860486.2619 / Fax: 860.486.5051. 3 North Hillside Road Unit 6076. Storrs, CT 06269-6076. Instructions for Processing Requisitions FY16. April 13, 2015. New Chemical Ordering Procedure. At this time, the inventory process w...
Materiel Management: Materiel Management Home
A to Z Listing. Welcome to Materiel Management. Materiel Management Division is responsible for the procurement of goods and services, delivery of goods and services, protection of university business and financial interest, disposal of excess property, records management, printing and reprographics, and mail service. Departments and Key Contacts. The Division of Materiel Management oversees the following departments. The associated contact information for each department head is also provided below.
UF Purchasing
UF Web with Google. UF Purchasing sets a standard of excellence by creating partnerships with customers and leading innovatively in strategic sourcing, contract management and efficient procurement processes to facilitate the UF mission and create outstanding cost savings and revenue generation for the University. Savings to the University facilitated by UF Purchasing staff. For more details contact purchasing@ufl.edu. For Year End 2015 information please go here. Curious about the PrintSmart program?
cloudBuy Purchasing
Skip to Main Navigation. Skip to Page Content. Search for the menu. Keep the menu bar open. Get in touch and get on to the world's leading procurement platform here.
Procurement Office - Ulster University
Tel: 44 (0)28 7012 3139. Fax: 44 (0)28 7012 4933. Head of Procurement: Mrs Clare Egan. Procurement Officer: Mr Ronan Rafferty. Procurement in the University. The role of the Procurement Office. Sources of help and information. The Procurement Process (Flowcharts). The University has now implemented a new electronic tendering system called eSourcing(NI). Please click on the link above for any tenders currently advertised. Details of all contracts awarded by Ulster University (via eSourcing NI) . Frequentl...
Purchasing Services, University of Minnesota
Controller's Organization: Purchasing Services. Http:/ purchasing.umn.edu. Using the financial system for Purchasing. EFS / Finance information. Purchasing Services provides management oversight and facilitation of all University of Minnesota purchasing processes to insure integrity, economy, efficiency, and accountability. Making the Most Common Purchases - Job Aid. The purpose of this job aid is to provide a quick, visual summary of how departments may purchase the most common goods and services. There...
