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Pro-Card (CBS Reports) Year End Procedures

All Pro-Card transactions with a posting date of June 15 and prior will be considered FY21 transactions. There will be a shortened CBS report, with an end date of 6/15/21, which will include transactions with the posting date of May 24th – June 15th  only.  This report must be submitted by the cardholder and approved by the appropriate fiscal officer no later than June 25, 2021.  You can continue to reallocate and attach supporting documentation to the transactions as they come into Concur.  However, please remember, the June CBS report cannot be submitted until June 18th.


FY22 Blanket Orders and Requisitions

HuskyBuy is now ready for submission of new requisitions and blanket PO requests for FY22.  For Blanket Orders you can create a new requisition by copying an existing requisition of your FY21 PO.  Review and update pertinent information including account, dollar amount, contract number if applicable, PO valid from and to dates.

Full Instructions


Ethyl Alcohol Purchases

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.


ACQUIRING COVID-19 PROTECTION ITEMS

Faculty, staff and researchers who cannot do their jobs from home and are approved by a department head or dean can submit requests through online web forms for face masks, hand sanitizer, pre-packaged disinfectant spray with paper towels and gloves through University Business Services. Other PPE can also be obtained during the normal procurement process through HuskyBuy. The provisions apply to employees at the Storrs and regional campuses, along with the agricultural extension offices.  For additional information please visit : https://uconn.edu/public-notification/coronavirus/covid-19-campus-operations/


FY21 Blanket Order Procedure

HuskyBuy is now ready for the processing of FY21 Blanket Orders and Requisitions

HB is now ready for submission of new requisitions and blanket PO requests for FY21.  For Blanket orders you can create a new requisition by copying an existing requisition of your FY20 PO.  Review and update pertinent information including account, dollar amount, contract number if applicable, PO valid from and to dates.

FY21 Procedure Guide


HuskyBuy Update – Temporary Ship to Home Address

Due to the need to keep specific University areas functioning, as a temporary measure critical purchases related to the furthering of education and research only can be shipped directly to other in-state (CT) locations (e.g. home) through HuskyBuy. When a CT off campus address is used, requisitions will come to Procurement for final approval, regardless of dollar amount or contract vendor. If the employee of the “ship-to” address wishes not to list their personal address, please list your local USPS, FedEx, or UPS location for “pick-up.” When purchasing items with a ProCard, items must be shipped to a UConn address and NOT to other locations (e.g. home). (more…)



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Contact Purchasing

860.486.2619
860.486.5051
3 Discovery Drive Unit 6076, Storrs, CT 06269-6076
8:00 a.m. – 5:00 p.m.
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