University of Vermont

News and Announcements

  • Non-employee travel expense reimbursements: Due within 60 days of travel. UVM Travel Policy (PDF) for details

Procurement Services

Purchasing

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

Purchasing Card

Find info on: The Purcard program, new user training and a reallocation tutorial. 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 May 06 2013 03:39 PM