procurement.uconn.edu
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Home | Procurement Services | procurement.uconn.edu Reviews
https://procurement.uconn.edu
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procurement.uconn.edu
Resources | Procurement Services
http://procurement.uconn.edu/resources
Skip to UConn Search. Search in http:/ procurement.uconn.edu/. November 16, 2015. New Contract Resources Page Launched. September 23, 2015. Purchase Order Amendment Workflow KFS Enhancement. October 29, 2014. October 29, 2014. October 29, 2014. Main Phone: 860.486.2619.
Purchase Order Amendment Workflow KFS Enhancement | Procurement Services
http://procurement.uconn.edu/2014/10/29/purchase-order-amendment-workflow-kfs-enhancement
Skip to UConn Search. Search in http:/ procurement.uconn.edu/. Purchase Order Amendment Workflow KFS Enhancement. October 29, 2014. November 16, 2015. A new enhancement has been made and released to the UConn KFS environment that will give the Fiscal Officers the opportunity to Approve/Disapprove amendments to Purchase Orders which affect their accounts. This enhancement will send the amendment to the Fiscal Officers action list,. For more information, please Download PO Amendment Announcement.
Other Uniform Guidance Resources | Procurement Services
http://procurement.uconn.edu/other-uniform-guidance-resources
Skip to UConn Search. Search in http:/ procurement.uconn.edu/. Other Uniform Guidance Resources. Below are some additional resources that provide greater insight into the upcoming changes from Uniform Guidance:. Harvard OMB Uniform Guidance Resources. Michigan State University Uniform Guidance Resources. New York University Uniform Guidance Resources. Texas A&M System OMB Uniform Guidance Resources. Yale University Uniform Administrative Requirements. November 16, 2015. September 23, 2015.
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.
FAQs | Procurement Services
http://procurement.uconn.edu/faqs
Skip to UConn Search. Search in http:/ procurement.uconn.edu/. Q) Why do I need a contract? A) A formal contract articulates a department’s expectation for a purchase and provides the department and the University with recourse if those expectations are not met. A formal contract also locks in prices for future purchases. Q) How do I know what contracts are available and where can I find them? A) For Purchasing contracts, visit: http:/ purchasing.uconn.edu/uconn-contracts/. A) All construction projects v...
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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...
Purchasing Card | Purchasing Department
http://purchasing.uconn.edu/purchasing-card
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. 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. ProCard News and Announcements. To access the updated User’s Manual. To access the User’s Manual.
A-Z Index | Supplier Diversity
http://supplierdiversity.uconn.edu/a-z-index
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. Contractors, Vendors and Service Provider Information. Educating Contractors, Vendors And UConn Community. How To Do Business With UConn. Small And Minority Business Contact Request.
Partnership with Travel Booking Agency | UCount Initiative
http://ucount.uconn.edu/2014/09/22/partnership-with-new-travel-booking-agency
Skip to UConn Search. Search in http:/ ucount.uconn.edu/. About Initiatives and Savings. Office Equipment and Supplies. Search in http:/ ucount.uconn.edu/. Partnership with Travel Booking Agency. September 22, 2014. August 29, 2016. The University of Connecticut and the UConn Health Center recently joined forces to pool spend and negotiate a new travel services contract that will be the University’s sole preferred vendor providing a friendlier on-line booking tool with lower transaction fees.
Forms and Instructions | Supplier Diversity
http://supplierdiversity.uconn.edu/forms-and-instructions
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. For Contractors and Sub-Contractors. Affirmative Action Plan (AAP) Format. CHRO Contract Compliance Regulations – Notification to Bidders. CHRO Contract Compliance Forms and Reports. Payment Verification Form (Form USDP-OC1). How to Do Business with UConn.
Sustainable Toner Program | UCount Initiative
http://ucount.uconn.edu/2014/09/22/sustainable-toner-program
Skip to UConn Search. Search in http:/ ucount.uconn.edu/. About Initiatives and Savings. Office Equipment and Supplies. Search in http:/ ucount.uconn.edu/. September 22, 2014. January 22, 2015. Did you know that the 70% of all ink cartridges and 50% of all toner cartridges are not recycled and usually end up in a landfill or incinerator? Did you know that changing the selection of toner you purchase and how you dispose of your used cartridges can actually make a big difference on our environment?
Telecommunications | UCount Initiative
http://ucount.uconn.edu/standards-savings/telecommunications
Skip to UConn Search. Search in http:/ ucount.uconn.edu/. About Initiatives and Savings. Office Equipment and Supplies. Search in http:/ ucount.uconn.edu/. A Sourcing Team, comprised of UConn faculty and staff from the Storrs, Regional Campuses and UCHC, was formed in August, 2011 to explore ways to possibly reduce the University’s annual spend of over $7.1 million on telecom equipment and services. UConn's Partners in this initiative to date, have been:. Connecticut Education Network (CEN). Additional e...
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Procurement TV
April 13, 2018. Moravian City of Olomouc rolls out secure digital contract procurement system. For more Procurement ERP Solutions go to procurement.org/software. Click to share on LinkedIn (Opens in new window). Share on Facebook (Opens in new window). Click to share on Twitter (Opens in new window). Click to share on Google (Opens in new window). Click to email (Opens in new window). Click to share on Tumblr (Opens in new window). Click to share on Pinterest (Opens in new window). April 12, 2018. April ...
Procurement - The University of Alabama
The University of Alabama. Financial Accounting & Reporting. Receivables & Collections. Office of Procurement Services. To provide exemplary service in a professional and innovative manner consistent with state and federal laws and University policies and procedures. The areas of service include providing:. Value-added services in the procurement of materials, supplies, and services necessary to support the University’s programs and activities. Creative and dynamic solutions to better interior environment.
Home | Procurement | University of Arkansas
Links to important University of Arkansas pages. Doing Business at University. Procurement Resources and Quicklinks. Professional Technical and General Contract Services. PO TERMS AND CONDITIONS INFORMATION:. If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. The University of Arkansas is. Exempt from sales/use tax (except for those items specifically exempted by State law) but. Exempt from Federal excise tax. Department users needing one-...
UCC :: Procurement Unit |
Skip to main content. Office of the Vice-Chancellor. Office of the Registrar. Directorate of Academic Planning and Quality Assurance [DAPQA]. Directorate of Information Technology Services. Directorate of Internal Audit. Directorate of Physical Development and Estate Management. Directorate of Research, Innovation and Consultancy [DRIC]. Directorate of University Health Services. Directorate of Academic Affairs. Directorate of Human Resource. Directorate of Legal, consular and General Services.
Procurement at UConn Health
Faculty and Staff Resources. Thank you for visiting the UConn Health Procurement website. This site was built to serve the needs of the University faculty, staff and suppliers alike. Faculty and staff will find administrative content such as policies, procedures and answers to frequently asked questions which will facilitate internal and external business operations. Suppliers will discover an endless source of new business opportunities at UConn and many other state and higher education agencies.
Home | Procurement Services
Skip to UConn Search. Search in http:/ procurement.uconn.edu/. Search in http:/ procurement.uconn.edu/. It is the mission of Procurement Services promote the educational, research, and clinical missions of UConn through the strategic procurement of goods and services. Facilitated in accordance with Federal, State, and University laws and regulations to minimize risk and maximize value for all of our stakeholders. CPCA – Construction. CPCA – Professional Services. 3 North Hillside Road. Storrs, CT 06269.
Procurement: Procure to Pay
University of California, Riverside. A to Z Listing. AP Disbursement and Travel. Welcome to UCR Procurement Services. Procurement Services resides within the Division of Business & Financial Services (BFS) under the leadership of Associate Vice Chancellor and Controller, Bobbi McCracken. The BFS Division reports to Ron T. Coley, the Vice Chancellor of Business and Administrative Services (BAS), on an Organizational level. Departments and Key Contacts. Accounts Payable and Travel Supervisor.
Uhde GmbH - Competence - Procurement
Organisation structure and contact details. Welcome to the web page of the Materials Management Division of ThyssenKrupp Industrial Solutions. The Materials Management Division of ThyssenKrupp Industrial Solutions, which encompasses purchasing departments at different locations, expediting, logistics and core plant engineering inspection, makes an important contribution to the company's success. We manage the entire supply chain, from sending enquiries to suppliers, to delivery to the plant site.
Procurement - UMBC
Skip to Main Content. UMBC: An Honors University in Maryland. Welcome to the UMBC Department of Procurement. This site is designed to assist UMBC departments and outside vendors with the process of doing business with and within the University. If you have any questions not addressed by this site please do not hesitate to contact an appropriate staff member. In order to view some documents on this web site, you will need to download the free Adobe Acrobat Reader. P-Card Training - January 17.
Umdasch AG Procurement
For sale / zu verkaufen. Rechnungslegung nach Abspaltung des operativen Produktionsbetriebes. Der Umdasch AG auf die Doka GmbH. Abspaltung des operativen Produktionsbetriebes. Der Umdasch AG auf die Doka GmbH. Gemeinsam einen Weg beschreiten - Willkommen auf unserem Einkaufsportal.
Home Page | U of M Procurement
Skip to main content. Find Products and Services. Concur and Mobile Apps. Concur Training and Resources. Property Disposition - Public Shopping. Property Disposition - U-M Departments. Search for Suppliers, Products, and Services. Life Science Suppliers Show. Property Disposition featured on WEMU (89.1). Go to the university’s online catalog and ordering system. Concur and Mobile Apps. Book travel, reconcile transactions, and process travel reimbursements. 2018 Regents of the University of Michigan.
