Purchasing Essentials
Purchasing Procedures, Policies, Guidelines
Shipping for Chemicals & Airgas
Cutting the Red Tape Policies and Procedures
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)