Our websites may use cookies to personalize and enhance your experience. By continuing without changing your cookie settings, you agree to this collection. For more information, please see our University Websites Privacy Notice.

Resources

Last Updated 6/26/23

Purchasing Essentials

Purchasing Procedures, Policies, Guidelines

Cutting the Red Tape Policies and Procedures

Guides and Training

Informal Bid Process Guidelines Updated 5/28/25

Informal Bid Process Request Form Updated 5/28/25

Print Providers

Personal Service Agreement (PSA) Tool

Policies and Procedures

Purchasing User’s Manual (Under Construction)

Remote Shipping Guidelines

Software and Cloud Services Acquisition and Renewals Process

Terms and Conditions

Uniform Guidance

Vendor Contact Information

Water Cooler Guidelines

Vendor Resources

Vendor Setup

Supplier Registration/Management

Vendor Use of UConn Logo Guidelines

University of Connecticut

Accounts Payable

Finance and Budget

Enterprise Financials and Workload Automation (Finance Systems)

University Policies

UConn Brand & Logo Standards