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. Please learn more about our current initiatives: Strategic Sourcing and Travel and Expense Management Redesign.
- Travel and Expense Expo 2017 (01/31/2017)
Procurement and Supplier Diversity Services will host the first annual Travel and Expense Expo at Newcomb Hall Ballroom on Tuesday, February 21, from 10 am – 2pm. More ...
- Revised Travel, Meals and Entertainment Policy (12/16/2016)
Based on client feedback and in preparation for the launching of the University’s new expense tool, the University Travel, Meals, and Entertainment policy will be updated January 1, 2017. more....
- SWaMfest 2016 (09/28/2016)
SWaMfest is scheduled for October 12th – 13th at the Newport News Marriott at City Center in Newport News, VA. more....
- Food and Meals Retail Sales and Use Tax Exemption Policy Change (06/13/2016)
The State of Virginia’s Department of Taxation has changed its policy regarding the application of Retail Sales and Use Tax to catering and other services related to purchases of food and meals by the University. More...
- Fraud Alert (04/02/2016)
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.