• EEB Business Office
• Hiring Procedures
• Purchasing Procedures
• Grant Budgeting
• Travel
• Risk Management
• Facilities

Business Office: Purchasing

There are several methods of procuring items needed to conduct business at the University.  The University has a central purchasing department that orders items via a purchase order system, a purchasing card program (credit card), and approved (stores) vendors that we can purchase small dollar items.  For full purchasing policies, see UA Procurement & Contracting Services.

Stores

Main Stores website (UA)

Complete Stores Inventory

PCard

EEB Individual Cardholder Log Form

EEB Departmental Cards Log Form

PCard Usage Restrictions

PCard UA website

PCard User Training Guide (pdf file)

Vendors

Complete list of contracted vendor commodities and contracted vendor services is available at the Purchasing & Contracting Services website.