A-Z Index | Help & Contacts | Find People
UVU Link
UVU Logo
  • FUTURE STUDENTS
  • STUDENTS
  • FACULTY & STAFF
  • VISITORS
  • ALUMNI
  • UVU GIVING
  • EMPLOYMENT
Graphic one
Procurement Services
Finance & Business Services
  • Making a Purchase
    • Requisitions/Banner
    • Limited Purchase Checks
    • Purchasing Card
    • Campus Standards
    • Comm Specific Info
  • Policies & Procedures
    • General Purchasing Policies
    • Expenditure Policy
    • P-Card Procedures
    • LPC Procedures
    • Travel
  • Computer Hardware & Software
    • Computer Shop
    • Macintosh Computers
    • Computer Software
  • Materials Management
    • Receiving
    • Warehouse
    • Mail Services
    • Surplus
  • Training
    • Training Classes
    • Training Materials
    • Banner Simulations & Docs
    • Purchasing Tips
    • FAQ
  • Resources
    • Staff & Responsibilities
    • State Contracts
    • Commodity Codes
    • Forms
    • Travel
UVU >> Procurement >> Procurement Resources
Printer Friendly   printer friendly

Resources

  • Staff and Responsibilities
  • State contracts
  • Commodity codes
  • Forms
  • Travel
Procurement Services : thomasbr@UVU.EDU | 801.863.8969
Utah Valley University • 800 West University Parkway • Orem, UT 84058 • (801) 863-INFO (4636) • Rights and Responsibilities | © 2009 UVU • Feedback/Report Errors

Close Window

Page Feedback Please enter any comments you have about this page:

*Name:   *Email:
*optional
 Last Updated 4/1/10