Procurement Services is pleased to share that Office Depot and OfficeMax have announced a merger.
Our road name has changed from North Hillside Road to Discovery Drive.
Our new address is: 3 Discovery Drive, Unit 6076 Storrs, CT 06269-6076.
Procurement Services launches the new University of Connecticut Contract Resources Page. The University strives to support small, local, and minority and woman-owned businesses, conduct business with vendors that agree to the Principal Expectations of the University’s Vendor Code of Conduct and vendors that agree and subscribe to standards Continue reading
A new enhancement has been made and released to the UConn KFS environment that will give the Fiscal Officers the opportunity to Approve/Disapprove amendments to Purchase Orders which affect their accounts.
This enhancement will send the amendment to the Fiscal Officers action list, Continue reading
Updated March 2013
The current University Carry Forward Policy allows a Unit/Organization to carry forward its Budget Balance Available/Variance up to a maximum of 2.5% of its Annual/Current Budget of University Supported accounts (Ledger 2).
The current Encumbrance Policy permits a Unit/Organization to carry forward its year-end, non-payroll encumbered Purchase Orders (P.O.s) into the new fiscal year. This holds true for all accounts. In addition, this policy allows University Supported accounts Continue reading
Did you know that the 70% of all ink cartridges and 50% of all toner cartridges are not recycled and usually end up in a landfill or incinerator? Did you know that changing the selection of toner you purchase and how you dispose of your used cartridges can actually make a big difference Continue reading