Site Map: Purchasing/Stores

Purchasing/Stores Home Page

About Purchasing/Stores

Mission
Client Service Commitment

About Your Department

Who Can Purchase?
How Much Can We Spend?
What You Need to Know Before Purchasing Anything
Purchasing Ethics
State Statutes and Delegated Authority for Purchasing
Receiving Purchases
Returning Purchases
Guidelines for Confirming Requisitions
Recurring/Repetitive Orders
Emergency Purchases
Commodities with Special Requirements
How to Purchase Computing Equipment
Emergency Purchases
Petty Cash Purchases

Buyers

Buyer List by Commodity Category
Buyer List by Buyer Name

Buy Goods & Services

Computing, Communications, Audio/Visual, IT
Consulting, Service Contracts, Payments to Individuals
Conferences, Catering, Rentals, Charters
Facilities Maintenance, Repairs, Furniture, Janitorial
Foreign Purchases, Import/Export
Insurance, Legal Services
Marine, Ocean, Fisheries
Medical, Surgical, Health Sciences, Biotech, Dental
Office Supplies
Publications, Subscriptions
Photocopies, Printing, Design, Mailing, Web
Scientific, Laboratory, Research, Optics/Imaging
Subcontracts for Collaborative Research

Contacts

StoresContacts and Information
Purchasing Contacts and Information
Vendor Contracts
Catering Contracts

Frequently Asked Questions (FAQs)

Frequently Asked Questions (FAQs)

Glossary

Glossary of Terms

Resources

Other UW Resources

Supplier Outreach

Supplier Outreach

Stores: News & Information
Client Survey Recap
USER eProcurement Project
Newsletters

Stores: eProcurement
Go to eProcurement
Training Schedule and Signup
FAQ (Frequently Asked Questions)
Supported Browsers (System Requirements)
BAR Information
eProcurement Help Desk
Training Guides and Help
eProcurement Roles
The Basics of eProcurement