Some types of purchases have University standards as required by other University
departments, specific methods of ordering required by vendors, or other additional
requirements that must be followed prior to purchase.
UVU Logo/Trademarks/Licensing
All vendors providing products with any of the official UVU logos and marks must be
licensed through UVU's official licensing agent. Please contact Trademarks & Licensing
for more information regarding this process.
Furniture can only be purchased through the requisition/purchase order process. This
includes, but is not limited to, roll-around file cabinets, book cases, clocks, and
desktop lamps.
Furniture must be purchased according to existing campus standards.
Any construction/room changes must be approved by theInfrastructure Committeeand be coordinated withSpace Development. This includes anything being attached to a wall or changes to external structures.
Audio/Visual Equipment
Audio/Visual Equipment must be purchased according to existing campus standards.
When putting in a requisition for buses, you need to include your itinerary. This
includes: number of passengers, necessary amenities, dates, times, and locations for
pickup and drop off.
Purchasing will schedule your trip according to existing contracts.
Remember that you will need to provide a room for the driver on all overnight trips.
If you have questions regarding buses, please contact Carole Ann Faust.
Water Delivery
Departments are responsible for managing their own accounts.