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.
- Fraud Alert (10/03/2013)
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.
- New Hertz Rental Car location (08/13/2013)
Hertz Rental Car, a University contract rental car vendor, has opened a new location inside the Cavalier Inn. More
- Expansion of Pickups for Surplused Items (03/22/2013)
Beginning Monday, April 1, 2013, the local pickup of surplused items from University departments will be expanded. All items surplused at the University will be collected at your departmental location and no longer needed to be taken to the Surplus Property Depot ("Depot"). More
- Fiscal 2013 Year End Processing (03/20/2013)
The FY 2013 Year End Schedule is now available.
- Mileage Rate for 2013 (11/30/2012)Effective January 1, 2013, the mileage rate set by the IRS for reimbursement will be $.565 per mile; this is a change from the current rate of $.555. The new rate only applies to travel that occurs January 1, 2013, or after.