• Search site
• A-Z
• Directory
• myUVM

|

• UVM Home
• Procurement Services
  • Staff
  • General Information
    • On-Line Requisitions
    • Blanket Purchase Orders
    • Purchasing Card
    • Microcomputer Depot
  • Forms
  • Contracts
  • Pricing Agreements
  • Doing Business with UVM
  • Requests for Proposals
  • If It Looks Too Good To Be True...
  • Feedback
  • Product Notices/Recalls
  • Vending Machine Refund Request
  • 2008 Contracted Vendor Show Prizewinners!!!

Quick links

• How Do I Make This Purchase?
• News/Announcements
• PeopleSoft Login
• Fleet Card
• Procurement Policies & Procedures
• Accounting & Budgeting Policies & Procedures

To-do list

• Important Changes for Check Request Submissions
• Check Request Form
• Multiple Check Request Form
• Purchasing Card Application
• Purchasing Card Tips
• Subscribe to Catskill - UVM Business Managers News and Discussion List

PURCHASING PROCEDURES

---

Listed to the left are the different types of ordering methods and the procedures to follow for each. 

The first step is to define the specific commodities and/or services you need. The Procurement & Contracting Specialist responsible is available to assist you. Click Staff Directory for a list.

Procurement Services can help you choose a supplier that will provide the commodities/services you need. Resources available to assist you with this are Contracts and Pricing Agreements.

 

 

Last modified March 06 2008 08:29 AM