Updated Federal Fund Threshold
The Federal Government has recently updated its Simplified Acquisition threshold required for a public bid from $250,000 to $350,000. Accordingly, we have made changes to HuskyBuy and our various websites and resources to reflect this change. In practice, it allows three quotes to be obtained for Suppliers funded by Sponsored Programs initiatives for purchases between […]
[Read More]ProCard Software Pre-Review Process Now in Kuali Build
In July 2023, Procurement introduced an exception review process in HuskyBuy to ensure that purchases of software using the ProCard were reviewed by Procurement and IT Security. To further improve efficiency and transparency, effective immediately, a newly designed software pre-review process will now occur in Kuali Build instead of HuskyBuy. What’s Changing? The Kuali Build […]
[Read More]Pro Card Training for New Cardholders and Renewed Cards
We have provided instructions to guide cardholders through the Pro Card training process for new and renewed cards in the Procurement Card drop down on our website. These new steps are designed to make it easier to understand how to complete the training successfully. If you have any questions or need clarification, please reach out […]
[Read More]HuskyBuy Contracts+
We’re excited to announce that Contracts+ is now available for use. Contracts+ is a dramatically improved contracting module which will improve operational efficiency within the Procurement department and provide much greater contract visibility to the University community. What’s New for You: Real-time contract status visibility: University stakeholders can now view the status of contract […]
[Read More]HR Workflow Approval for Temporary Employment
To ensure proper oversight and compliance with University policies, state regulations, and collective bargaining agreements, Human Resources will now be involved in the approval process for HuskyBuy transactions (including requisitions and purchase orders) with temporary staffing agencies. This collaboration will ensure that temporary staffing agencies are utilized appropriately and is being implemented to mitigate risk. […]
[Read More]Important Update General Letter 71 Sourcing Exemptions End 7/1/25
As shared in our FY26 orders announcement in March, the State of Connecticut Department of Administrative Services has confirmed that General Letter 71 will be substantially revised, and its sourcing exemptions will no longer apply as of July 1. Previously, General Letter 71 allowed state agencies—including the University—to bypass competitive bidding for certain purchases, such as software […]
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Contact Purchasing
| 860.486.2619 | |
| 860.486.5051 | |
| 3 Discovery Drive Unit 6076, Storrs, CT 06269-6076 | |
| 8:00 a.m. – 5:00 p.m. | |
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updated 3/18/24