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The Procurement & Supplier Diversity Services Department supports the mission of the University of Virginia by purchasing quality goods and services at competitive prices, promoting supply chain diversification, exercising proper financial stewardship for payments, and providing responsive service to all University departments. Our mission statement.

Carruthers Hall

RSS What's New

  • Fiscal 2014 Year End Processing   (03/26/2014)
    The FY 2014 Year End Schedule is now available.
  • New Local Hotel Contracts and Payment Process   (01/08/2014)
    PSDS has new contracts with local hotels, and you can use your pcard to pay for local services.  More
  • eCycleSecure, New Surplus Electronic Media Disposal Provider   (01/02/2014)
    The University has contracted with a new company, eCycleSecure of Charlotte, North Carolina, for the disposal of all electronic equipment and data.  More
  • Fraud Alert   (12/21/2013)
    Fraud Alert - Someone has been using the University's credit references in an attempt to open accounts with vendors all over the country.    The credit reference letter was taken from our website, and often accompanies a mocked up version of our PO form but it is not a valid PO number.  If you receive an order that looks suspicious, please contact our office at (434) 924-4212.
  • Mileage Rate for 2014   (12/20/2013)
    Effective January 1, 2014, the mileage rate set by the IRS for reimbursement will be $.560 per mile; this is a change from the current rate of $.565. The new rate only applies to travel that occurs January 1, 2014, or after.

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