Purchasing Essentials

Commodities

Consortia

Contracts

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

HuskyBuy

Personal Service Agreement (PSA) Tool

Policies and Procedures

Cloud Services Ordering Process

Purchasing User’s Manual (Under Construction)

Technology

Terms and Conditions

Uniform Guidance

Vendor Contact Information

Water Cooler Guidelines

 

Vendor Resources

Vendor Guide

Vendor Setup (Under Construction)

Vendor Use of UConn Logo Guidelines

University of Connecticut

Accounts Payable

Finance and Budget

Enterprise Financials and Workload Automation (Finance Systems)

Travel

UConn

University Policies

Smoking Policy

UConn Brand & Logo Standards