1. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326
Purchasing Services, Division of Business Services
UW-3074
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2. Importing and Exporting Goods and Services
Purchasing Services, Division of Business Services
UW-3059
3. Change and Cancellation Orders (external)
Purchasing Services, Division of Business Services
UW-3050
4. Background Checks of Contractors and Contracted Individuals
Purchasing Services, Division of Business Services
UW-3073
5. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal
Purchasing Services, Division of Business Services
UW-3056
6. Catering – On and Off Campus
Purchasing Services, Division of Business Services
UW-3049
7. Academic Support Services Orders and Agreements
Purchasing Services, Division of Business Services
UW-3069
8. Departmental Purchasing Delegation
Purchasing Services, Division of Business Services
UW-3070
9. Non-Sponsored Centralized Accounts Receivable
Accounting Services, Division of Business Services
UW-3077
10. Specific Blanket Orders, External (Non-Contract)
Purchasing Services, Division of Business Services
UW-3047