Procurement Services : University of Vermont

Procurement Services

Quick links

FY13 Cellphone Update:
Due to the ongoing work with the Strategic Inititative Project (SIP), cell phone allowances for FY13 will be automatically entered in HR for the months of July through October 2012 for all existing plans. No renewal cell phone forms are needed. No new employee additions will be accepted from this point forward.

Requests for Proposals, Pricing Agreements

For information on Requisitions, Purchase
Orders, Pricing Agreements and Contracts.

Purchasing Card Program

This is your link to the Purchasing Card website
for information about:
- The PurCard program
- New User Training
- Reallocation Tutorial
- FAQ/Q&A
- Forms, downloads and online manual

Forms & General Information

1. Check Request form - single
2.    Check Request form - multi
3.   Independent Contractor vs. Employee Status form
4.   Quotation Evaluation form
5.   Single / Sole Source Justification Form
6.    UVM Sales Tax Exemption Form
7.    UVM W-9 Form
8. New vendor W9 form (Word doc)

Last modified May 24 2012 12:54 PM