test.procurement.virginia.edu

Home: Procurement Services

Procurement Services, U.Va. Travel and Expense Card. Please learn more about our current initiatives: Strategic Sourcing. And Travel and Expense Management Redesign. Fraud Alert - Someone has been using the University's credit references in an attempt to open accounts with vendors all over the country. The credit reference letter was taken from our website, and often accompanies a mocked up version of our PO form but it is not a valid PO number. Lodging, M&IE Rate Guide. Invoice Lookup for Departments.

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Procurement Services, U.Va. Travel and Expense Card. Please learn more about our current initiatives: Strategic Sourcing. And Travel and Expense Management Redesign. Fraud Alert - Someone has been using the University's credit references in an attempt to open accounts with vendors all over the country. The credit reference letter was taken from our website, and often accompanies a mocked up version of our PO form but it is not a valid PO number. Lodging, M&IE Rate Guide. Invoice Lookup for Departments.

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3 about us

4 buying and paying

5 for vendors

6 travel and expense

7 supplier diversity

8 eva and uva

9 surplus property

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Home: Procurement Services | test.procurement.virginia.edu Reviews

https://test.procurement.virginia.edu

Procurement Services, U.Va. Travel and Expense Card. Please learn more about our current initiatives: Strategic Sourcing. And Travel and Expense Management Redesign. Fraud Alert - Someone has been using the University's credit references in an attempt to open accounts with vendors all over the country. The credit reference letter was taken from our website, and often accompanies a mocked up version of our PO form but it is not a valid PO number. Lodging, M&IE Rate Guide. Invoice Lookup for Departments.

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test.procurement.virginia.edu

1

Buying and Paying Basics: Procurement Services

http://test.procurement.virginia.edu/pagebuypaymenu

Procurement Services, U.Va. Buying and Paying Basics. Commonwealth of Virginia Purchasing Manual. Goods and Services Procurement Guide. Policies and Other Links. Purchasing Units and Delivery Locations. UVA Integrated System / Marketplace. Travel and Expense Card. Buying and Paying Basics. Buying and Paying Basics. Buying From Outside Vendors. Think first about buying internally. Most durable goods purchased at the University eventually pass through Surplus Property. Website for more information. Any reb...

2

eVA Basics: Procurement Services

http://test.procurement.virginia.edu/pageevamenu

Procurement Services, U.Va. Travel and Expense Card. Confusing eVA Expenditure Types. EVA DMBE Contract Vendor Search. List of eVA Exclusions. UVA's eVA Fee Matrix. EVA Restrictions on Purchasing Methods. Using eVA Registered Vendors. Tips for Eliminating Vendor Confusion. EVA Restrictions on Purchasing Methods. Below is a summary of how eVA is used for various purchasing methods. See the appropriate procedural documents for each purchasing method for detailed information on usage. Non-restricted purchas...

3

: Procurement Services

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Procurement Services, U.Va. Travel and Expense Card. Procurement and Supplier Diversity Services. 1001 N Emmet St. Charlottesville, VA 22904. Last Modified: December 9 2015.

4

Supplier Diversity: Procurement Services

http://test.procurement.virginia.edu/pagediversitymenu

Procurement Services, U.Va. Travel and Expense Card. DMBE SWAM Vendor Search. Procurement and Supplier Diversity Services. 1001 N Emmet St. Charlottesville, VA 22904. Last Modified: December 11 2013.

5

Requests for Proposal: Procurement Services

http://test.procurement.virginia.edu/pagepublicpostings

Procurement Services, U.Va. Travel and Expense Card. Requests for Proposal Archives. Sole Source and Emergency Procurements. Questions related to RFPs should be directed to the buyer named in the RFP as the University's official contact. Additional UVA business opportunities, including but not restricted to those related to major construction projects, may be found on Facilities Management's web site. Name and RFP Number. Closing Date and Time. Name and RFP Number. 3rd file no date change. July 23, 2015.

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Home: Procurement Services

Procurement Services, U.Va. Travel and Expense Card. Please learn more about our current initiatives: Strategic Sourcing. And Travel and Expense Management Redesign. Fraud Alert - Someone has been using the University's credit references in an attempt to open accounts with vendors all over the country. The credit reference letter was taken from our website, and often accompanies a mocked up version of our PO form but it is not a valid PO number. Lodging, M&IE Rate Guide. Invoice Lookup for Departments.

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