Search | Directories | Reference Tools
UW Home > UWIN > Financial Management > Purchasing 
 
 
Home Page  |  Help/Feedback  |  Site Map  |  Glossary

What You Need to Know Before Purchasing Anything
Who Can Purchase?
How Much Can We Spend?

Online Purchasing System
eProcurement Ordering
Commodity Search
UW Software Site Licenses

Payables Administration
Business Diversity Program
Diverse Vendor Search
Vendor Information
Service Recognition Gifts
Other UW Resources
Research Subcontracts
ONR Approval Letter
Forms, Policies & Regulations
Petty Cash

University Contracts
Purchasing Contacts
Send Us Feedback

Our Mission & Commitment
UW Purchasing
Balanced Scorecard

Home Page
 

Buy Goods and Services

Conferences, Catering, Rentals, Charters

This commodity category includes the following types of products and services (not all are listed):

  • Conference facility use fees (non-UW travel)
  • Catering/banquet charges
  • Exhibit rental
   
  • Event space rental
  • Party equipment rental
  • Party boat charters

My Order is $3000 or Less     My Order is Over $3000
 
  • Use PAS - Purchasing and Accounts Payable Online System
  • Departments may use their UW ProcurmentCard to pay catering event vendors up to $10,000 per vendor
  • Departments may use their Procard for lodging under certain conditions.
 
Contact Buying Staff for this Commodity   Find Specific Commodity Buyers
  • Pam Rogers - Ph. 543-9028
                       Fax 543-3854
                       progers@u
  • Manager: Ray Hsu
 
Enter a commodity:

 Links