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Resources

Last Updated 9/23/21

Purchasing Essentials

Purchasing Procedures, Policies, Guidelines

Shipping for Chemicals & Airgas

Shipping for Chemicals

Ordering/Shipping for Airgas

Cutting the Red Tape Policies and Procedures

Guides and Training

Print Providers

Personal Service Agreement (PSA) Tool

Policies and Procedures

Purchasing User’s Manual (Under Construction)

Software and Cloud Services Acquisition and Renewals Process

Terms and Conditions

Uniform Guidance

Vendor Contact Information

Water Cooler Guidelines

Vendor Resources

Vendor Setup

Registration for Individuals

Registration for Reimbursement Only

Registration for Company/Entity/Organization

Vendor Use of UConn Logo Guidelines

University of Connecticut

Accounts Payable

Finance and Budget

Enterprise Financials and Workload Automation (Finance Systems)

University Policies

UConn Brand & Logo Standards