University of Vermont

News and Announcements: 
HOLIDAY SCHEDULE

The last large check run of the year is on Friday, December 19th

To ensure items will make it to the last check run:
    -  all requisitions are to be submitted in PeopleSoft by Wednesday, December 17th at 12:00pm
    -  all check request and invoices are to be in Procurement by Wednesday, December 17 at 12:00pm


All p-card journals dated 12/2/2014 need to be reallocated and submitted in PeopleSoft by Monday, December 22nd.

Thank you and Happy Holidays!

Procurement Services

Purchasing

Find info on: Requisitions, purchase orders, RFPs, contract review, pricing agreements and contracts. MORE >>

Purchasing Card

Find info on: The P-Card program and training. MORE >>

Accounts Payable

Find info on: payments to individuals, travel and relocation. MORE >>

Important forms

Find info on: Check Request forms, Quotation Evaluation forms, W-9's and other forms needed for doing business with Procurement Services. MORE >>

I'm a local vendor interested in working with UVM. Can you help?

Yes! UVM strives to work with our local business purveyors and hope to make the process as simple as possible. Doing Business with UVM >>

Last modified December 05 2013 08:21 AM