Remote Shipping Guidelines

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In March 2020, due to the Covid-19 pandemic, the University issued guidance on shipping various goods to employee residences in the State of Connecticut.  While the pandemic is over, the University is experiencing an increase in hybrid and fully remote working employees and faces additional challenges regarding the most efficient ways to procure goods for these employees.  This note outlines procedures for purchasing and distributing these goods in various scenarios.

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Microsoft Select Catalog Now Available

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To assist ITS with the distribution of Microsoft Select licenses, Procurement Services has launched a HuskyBuy catalog.  This catalog will allow staff to purchase select Microsoft software more efficiently, while ensuring ITS is notified and able to properly assist with support and installation.  For more information read these instructions https://kb.uconn.edu/space/IKB/26350747673.

HuskyBuy Tip! Update Your Ship to Address

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At times you may want to update your ship to address for proper delivery of your goods. This guide will help you to change your ship to address and save a favorite address for future use.

Learn about Update Ship to Address 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 huskybuysupport@uconn.edu.

HuskyBuy Tip! Finalize Your PO Revision

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When revising your purchase order, verify that the changes are reflected correctly in the PO. When you are done editing, go to the 3 Dot Actions Menu list at the top right of the PO, and select Finalize Revision from the list.

Learn about Purchase Order Amendments/Revisions 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 huskybuysupport@uconn.edu.

New Exclusive Promotional Items Catalog Supplier

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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.

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Annual Year-End Deadlines

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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.

Ethyl Alcohol Purchases

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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.