At times, you may want to communicate your process or update someone on the progress of your requisition, Purchase Order, Quantity Receipt or Invoice. Learn about Adding Comments and Attachments and more from our HuskyBuy Training Job Aid Webpage.
After reading these topics and you still need assistance, please either call 860.486.2289 or email firstname.lastname@example.org.
The University of Connecticut is excited to announce a new partnership with John Michael Associates, Inc. (JMA) of Newington, CT to exclusively manage the Promotional Products and Apparel purchases for internal stakeholders at UConn beginning July 1, 2022. UConn and JMA are proud to partner to provide Promotional Products and Apparel with best-in-class service in adherence with UConn’s Brand Standards, Vendor Code of Conduct and Corporate Social Responsibility and Human Rights standards.
Fulfillment Addresses for VWR have changed. When selecting VWR on your Non Catalog Goods & Services form or a Blanket Order form, be sure to select the appropriate address needed for your order. For instructions on how to change addresses view our VWR Fulfillment Address job aid.
The annual notice of financial year-end deadlines for contracts, commitments, expenditures and other transactions is located at the following link: Fiscal Year-End Deadlines 6/30/2022. Your attention to and assistance in meeting these deadlines are necessary to ensure an orderly closing of University financial records and the audit of the financial statements that ensues following the close. As with any close of a fiscal year, the Finance team members are committed to assisting you with your procurement and reimbursement needs. We will continue to process all documents in accordance with Federal, State and University requirements, in support of operational, educational and research activities during this period.
Whether ordering from Greenfield Global (Pharmco), Fisher, Sigma or other HuskyBuy vendors, all ethyl alcohol purchases require the following handling:
Orders are placed in HuskyBuy, Central Warehouse no longer supplies.
Assign Commodity Code 85, Chemicals.
For Storrs locations, use CS CHEM ship to address unless the order is for the Chemistry Dept. (see Chemical Orders Job Aid on the HuskyBuy Job Aid webpage.)
Order MUST include “PERMIT # TF-CT-7 IS A VALID PERMIT” keyed to the “Notes to Supplier” field or the ”Product Description Field” following the product description detail. The vendor may not process your order without this statement clearly detailed on the PO .
Greenfield Global contact info: www.pharmcoaaper.com, Phone: 1-800-456-1017, orders are submitted in HuskyBuy via Goods & Services Form.
Fisher Sci & Sigma – refer to HuskyBuy punchout for ordering.
Last year, the Software and Cloud Services Acquisition and Renewals Process was updated to help streamline the appropriate IT Security and Privacy review. As a reminder, whenever the University intends to utilize a vendor that may be responsible for processing or storing confidential or protected information, it is important to assess the vendor’s privacy and security capabilities and controls. Such assessments occur during the acquisition process and are triggered by the completion of the Software Survey in HuskyBuy. Privacy and security assessments may also be necessary at the time of a renewal, depending on the nature of the service. (more…)