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Procurement Services Web Site Guide

Invoices

Invoicing and Payments

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Keyword Site Search

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Letter of Credit (.doc)

Letter of Credit (.pdf)

Limited Purchase Orders (LPOs)

Lodging and Meals Limits

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Meals, Business

Meals, Social Event

Meals Limits, Lodging and

Mission Statement

Motor Pool - Travel

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Navigation Tips

Non-Catalog Orders - Correct Coding for

Notice to Vendors Regarding Gifts (.doc)

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Oracle Integrated System - Procurement Modules

Oracle -- from the Integrated System Deployment & Support Website

Order Information

Other Areas with Delegated Purchasing Authority

Other Purchasing Links

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Payment Methods

Payment Vouchers

Petty Cash Replenishment

Policies, Recently Changed

Problem Invoices - Resolving

Procedure for Resolution of Contractual Claims

Procurement Guide, Goods & Services

PUC E-Mails

PUCs & DLCs, Find

Purchase Location (see Purchasing Unit or PUC)

Purchase Requisitions

Purchasing Authority - Other Areas with Delegated

Purchasing Card

Purchasing Links, Other

Purchasing Manual for Institutions of Higher Education and Their Vendors, VASCUPP

Purchasing Terms & Conditions

Purchasing Unit Request Form

Purchasing Units and Delivery Locations

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Recent PUC E-Mails

Recently Changed Pages

Recently Changed Policies

Refresher Purchasing Card Training (ppt.)

Relocation Guide, Employee

Requests for Proposal -- Current Listings and Archives

Surplus Property Form
Note: Required Netbadge login

Resolution of Contractual Claims, Procedure for

Resolving Problem Invoices

Restricted List, Limited Purchase Orders (LPOs)

Restricted List, Purchasing Card

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Sales and Use Tax Certificate of Exemption - Virginia (.pdf)

Sales and Use Tax Certificate of Exemption - Other States (.pdf)

Sanctioned Countries List

Site Guide, Text-Only

Site Index

Site Search, Keyword

Social Event Meals

Sole Source Procurements -- definition

Sole Source Procurements -- current listing

Source of Funds

Staff Listing by Service Area

Staff Listing, Alphabetical

Supplier Diversity

Surplus Property

Surplus Property Form
Note: Required login UVAStaffOnly

SWAM Sources

SWAM Vendor Searches:

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Tax Certificate of Exemption, Sales and Use - Virginia (.pdf)

Tax Certificate of Exemption, Sales and Use - Other States (.pdf)

Tax Information -- UVA's W-9 Information for vendors (.pdf)

Terms & Conditions, Purchasing

Text-Only Site Guide

Tips for Buying Furniture

Training for UVa Staff

Training for Vendors

Travel

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University Financial & Administrative Policies

University Financial & Administrative Procedures

Using the Purchasing Card

UVA's eVA Fee Matrix

UVA's W-9 Information for vendors (.pdf)

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VASCUPP Institutions

VASCUPP Purchasing Manual for Institutions of Higher Education and Their Vendors

Vendor(s)

Virginia, Commonwealth of

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W-9, UVA's Information for vendors (.pdf)

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