Last Updated 3/15/22
Purchasing Essentials
Purchasing Procedures, Policies, Guidelines
Shipping for Chemicals & Airgas
Cutting the Red Tape Policies and Procedures
Print Providers Updated 5/17/22
Personal Service Agreement (PSA) Tool
Purchasing User’s Manual (Under Construction)
Software and Cloud Services Acquisition and Renewals Process
Vendor Resources
Vendor Setup
Registration for Reimbursement Only
Registration for Company/Entity/Organization
Vendor Use of UConn Logo Guidelines
University of Connecticut
Enterprise Financials and Workload Automation (Finance Systems)