on behalf of Environmental Health and Safety…
This is a reminder to all Fiscal Officers to use the appropriate Commodity and Object codes for all Restricted Equipment and Restricted Material purchases as follows:
EHS Restricted Equipment
Prior to purchasing a restricted item, complete the University’s Equipment Form. Commodity Code 940 must be utilized for all equipment noted below (exception: use 930 for Biological Safety Cabinets or other Clean Air Devices), along with one of the following Restricted Object Codes: Continue reading
KFS is open to begin entering your fiscal year 2018 PO’s. For complete instructions on entering FY 18 requisitions, please visit:
UConn's SMBeConnect Tool
Procurement Services has recently been made aware of fraudulent activity relating to the “alleged” purchase of toner, printing supplies and/or service. It appears that someone has been calling departments on campus to discuss a “placed” order and seeking to verify address delivery information. Please be advised that this is fraudulent and you should not provide such requested information. Continue reading
In anticipation of the opening of the new UConn Bookstore, we are excited to inform you of the new method for University business related walk-up purchases. Starting on June 10th, all purchases made at the UConn Bookstore, now managed by Barnes and Noble, must be done through the PCard rather than through the previous BO-46 process, which is no longer in effect. Please refer to your PCard User Manual for allowable purchases.
Procurement Services is pleased to share that Office Depot and OfficeMax have announced a merger.