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Revised Sole Source Procurement Process Request Form
The Procurement and Contracting Services Department in conjunction with the Office of General Counsel and the Conflict of Interest Office has revised the Sole Source (Non-Standard) Procurement Process...
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2019 Procurement Updates
Please join the Purchasing Department for a session discussing several topics such as: Utah Procurement Code and Review UShop eProcurement System PCard highlights Contract Management and TCM...
View ArticleSelect Market Conditions Updates
Medical Supplies Many types of facemasks, antiseptics and other Personal Protection Equipment (PPE) medical supply items are in limited supply and contracted vendors are allocating, placing items on...
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PPE and Sanitation Supplies for Departmental Use – Campus Departments and...
Purchasing, along with General Stores and Receiving, have been partnering to source scarce PPE and sanitizer items for departmental purchase. Currently stocked are: Hand Sanitizer – sizes 4 oz to 1...
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Temporary Move – Purchasing, UShop, PCard, and Contracts
Along with several other buildings on campus, the first floor of the Park Building flooded the night of August 1, 2021. Several offices were impacted, including Purchasing. Fortunately, Accounts...
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PPE And Sanitation Supplies for Campus Departments and Clinics
As the beginning of the Fall Semester is quickly approaching, we suggest taking stock of the PPE and sanitization supplies you may need. With continuing COVID cases, the need for hand sanitizer and...
View ArticlePayments and Processing During Campus Closure
With the recent announcement that the University will close the full week of December 27-31, we want to reach out to communicate the impacts this has on payments and payment processing. Non-urgent...
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Purchasing and UShop Winter Break Notice
During the campus closure from December 24, 2021 through January 2, 2022, please note the following applying to Purchasing, UShop, Contract Management, and PCard: UShop punch-out/catalog purchases,...
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Gift Card Purchases and Requirements
The University has created a Gift Card Procedure surrounding the purchase and control of gift cards purchased by campus and hospital departments. P3-100D Gift Card Purchases and Requirements is...
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Small-Dollar / Single Procurement Threshold Update
Effective immediately, in response to the change to the small-dollar / single procurement threshold as defined in policy 3-100 and rule R3-100D, UShop workflow has been modified. Requisitions for...
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