The Procurement Services Department supports the mission of the University of Virginia by purchasing quality goods and services at competitive prices, exercising proper financial stewardship for payments, and providing responsive service to all University departments.
What's New
- The University of Virginia's Payment Methods Email (10/13/2009)
October 13, 2009 - Procurement Services sent an email notice to inform vendors of plans to charge an administrative fee for payments made by paper check. More - New FedEx Contract (07/13/2009)
As of July 1, 2009, The University of Virginia is accessing the Educational & Institutional ("E&I") contract with FedEx, which replaces the now expired University contract. More - Surplus Property Proceeds Change (06/01/2009)
Procurement Services will retain any auction proceeds of $100 or less (excluding the Health System) to fund the disposal of computers and related electronic data storage devices. More - Contracts Renewed (03/18/2009)
Procurement Services is pleased to announce that the contracts for local lodging and conference services were recently renewed. More - Vendor Refund Checks Search (03/17/2009)
Procurement Services frequently receives refund checks from vendors. While every effort is made to deliver these funds to the correct departments, More