Skip banner and navigation bar
Procurement Services banner featuring a photograph of a portion of the West Lawn University of Virginia Homepage

Procurement Services Home Page

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.

Addresses Staff Listing E-Mail Us

STAY INFORMED

* Recently Changed Pages

* Recently Changed Policies

* Recent PUC E-mails

* Supplier Diversity News

A-Z Website Index

Procurement website index -- A Procurement website index -- B Procurement website index -- C Procurement website index -- D Procurement website index -- E Procurement website index -- F Procurement website index -- G Procurement website index -- H Procurement website index -- I Procurement website index -- J Procurement website index -- K Procurement website index -- L Procurement website index -- M Procurement website index -- N Procurement website index -- O Procurement website index -- P Procurement website index -- R Procurement website index -- S Procurement website index -- T Procurement website index -- U Procurement website index -- V Procurement website index -- W

* Text-Only Site Guide *

WHAT'S NEW?

New Mileage Rate (07-01-2008)

Effective July 1, 2008 the mileage rate set by the state for reimbursement increased to $.585 per mile.

Computer Surplus Disposal (06-17-2008)

A new process to surplus University-owned computers and related University equipment is now available. To get started with computer surplus, check the Computer Surplus Procedure, which will walk you through the steps.

MasterCard Foreign Transaction Fee (04-22-2008)

MasterCard will automatically impose a 1% foreign transaction fee on all charges processed outside the United States. This fee is in addition to any currency conversion fees.

Annual PCard Training Reminder (03-26-2008)

Cardholders and their Supervisor and/or Reviewer of cardholder documentation are required to complete annual on-line Purchasing Card Training to ensure they are aware of current policies and procedures governing the use of the P-card. More

Electronic Invoices

Log in to the Electronic Invoices Review to search for invoices associated with your PUC. Simple procedures are detailed in the Electronic Invoicing page.

News Archive -- More ...


University of Virginia Home Page
Questions about Buying & Paying?
Contact Procurement Services
Questions or comments about this website?
Contact Procurement Services Web Team
Last Modified: Tuesday, 01-Jul-2008 08:27:04 EDT
© Copyright 2008
The current Charlottesville forecast from Weather.com