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Water Cooler Guidelines

The University has adopted a new guideline as it pertains to the purchase of bottled water coolers.  The guideline helps promote sustainability and cost containment values, and brings the University in alignment with practices at other State of Connecticut agencies as previously established by the Department of Administrative Services (DAS) pertaining to bottled water purchasing.  For additional information, please contact Kristin Allen in Procurement Services at 860-486-0970 kristin.allen@uconn.edu.

Water Cooler Guidelines


FY20 Blanket Orders

Huskybuy

HuskyBuy is now ready for the processing of FY20 Blanket Orders

Current Blanket Orders may be carried over to be used in the next fiscal year unless a new PO is required due to the funding source (such as grant-based sponsor requirements), specific contract terms, bidding threshold limitations or your individual department’s fiscal processes.

Instructions to Process FY20 Blanket Orders


UBS Town Hall Meetings

University Business Services

In order to improve your experience with us, University Business Services will be hosting several Town Hall meetings to obtain customer feedback regarding multiple topics such as your HuskyBuy experience, the new Concur Travel & Expense solution, your perspective on what we are doing well and what we are not doing so well. Your feedback is important. Hope to see you there!

Meetings to be held at the Student Union in Room 304C on the following dates and times.

7/17 2:00p.m. - 3:00p.m.
8/13 2:00p.m. - 3:00p.m.


Introducing SMBeConnect

SMBe Connect

UConn's SMBeConnect Tool

UConn Procurement Services has launched a new SMBeConnect tool on our Supplier Diversity (USDP) website. It is designed, primarily, to assist small/minority business enterprises (S/MBEs) seeking to conduct business here at the University, by connecting them directly with the buying team responsible for managing their particular commodity(ies).

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Fraudulent Toner Activity Alert

Procurement Services has recently been made aware of fraudulent activity relating to the “alleged” purchase of toner, printing supplies and/or service.  It appears that someone has been calling departments on campus to discuss a “placed” order and seeking to verify address delivery information.   Please be advised that this is fraudulent and you should not provide such requested information.    (more…)



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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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