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.
- 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...
- Fiscal 2016 Year End Processing (04/01/2016)
The FY 2016 Year End Schedule is now available.
- Travel Discussion Coffee Break (03/29/2016)
Do you have questions on how to prepare the travel workbook or apply the new policy changes? Please join us for a coffee break discussion on April 7 from 9-10 am at Bavaro Hall, Holloway Hall.
- Scanner Giveaway (01/28/2016)
As an incentive to set up your travelers' profiles with Christopherson Business Travel, we are giving a HP Scanner to the top three organizations/departments that have completed the most traveler profiles before March 1. More...
- Fraud Alert (01/23/2016)
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.