HuskyBuy

Huskybuy LoginHuskybuy Job-Aids

Related Sites

New GovConnection Contract

The University recently issued a bid jointly with Connecticut State Colleges and Universities (CSCU) in order to obtain direct contracts with IT suppliers and resellers.  One of the primary goals of this joint effort was to use combined bargaining power to obtain best-in-class discount rates for commonly purchased IT goods and services across Connecticut’s public universities.  (more…)


DATTCO Motorcoach Transportation Partner

bus icon

Effective July 1, 2021, the University has partnered with DATTCO as its exclusive motorcoach transportation partner.

DATTCO has enjoyed a successful business relationship with UConn over many years, serving the University in various capacities. These services include transportation for the Athletics department and some of their highest-profile teams, student group and activity transportation, and service trips such as Habitat for Humanity or Alternative Spring Break.

Read More


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/



Construction OpportunitiesConstruction Opportunities

Professional Services OpportunitiesProfessional Services Opportunities

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.
Procurement Listserv sign up