As of December 31, 2025, the AlphaGraphics contract has expired. Please complete this form https://uconnucomm.wufoo.com/forms/stationery-request-form to process University stationery. If you have any further questions reach out to Christine Vasington christine.vasington@uconn.edu.
HuskyBuy
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 form replaces the HuskyBuy ProCard exception form for software and cloud service purchases.
- This process applies only when:
- The supplier will not/refuses to register in HuskyBuy and/or
- The supplier will not/refuses to accept a UConn Purchase Order.
- The standard process for purchasing software and cloud services remains through the Software and IT Service non-catalog requisition form in HuskyBuy, unless the above exceptions apply.
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 requests that are in process and all active contracts
- Enhanced search features and reporting tools: University stakeholders can use Contracts+ to help manage their procurement needs by leveraging the use of active vendors and existing contracts. This will save money by better leveraging university spend and save time by avoiding duplicative work
- Automated reminders of key actions needed: University stakeholders can now receive automatic reminders of key contract actions required (e.g., notification of the upcoming expiration of a contract, insurance document renewals required, etc.)
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. For further information, please contact the HR Workforce Solutions team at workforce@uconn.edu.
Reimbursements vs Refunds: Who, Where, Why?
Have you ever wanted to reimburse travel expenses for a speaker at a seminar you put on? Or have you ever needed to refund a ticket holder for an event that was cancelled? You may have logged into HuskyBuy and thought, “Wait… do I reimburse or provide a refund using HuskyBuy or Concur?” Procurement and Accounts Payable would like to help you by clarifying any confusion between reimbursements and refunds you may have. We also want to take this opportunity to inform you with whom and when you should provide reimbursements and refunds.
With the help of UConn Travel, Accounts Payable, Procurement’s Center of Excellence has put together this guide to help you determine your best avenue to reimburse or refund appropriately.
Staples on HuskyBuy!
The University of Connecticut (UConn) is excited to announce that Staples will be joining our team of office supply vendors!
Staples will provide UConn with competitive pricing, exceptional customer service, and fast & free delivery on all of their office supply products. Take advantage of their product offerings through their on-line catalog, which is anticipated to go live in HuskyBuy on Monday February 24, 2025.
Eppendorf Transition to Punchout Catalog
HuskyBuy PCard Software Exception Process
In Fall 2022, to assist with guiding our end-user community in software purchasing and mitigating institutional risk, Procurement Services changed its PCard policy to allow software purchases by exception only. As a follow-up to those initial changes, Procurement, in collaboration with the Information Security Office and University Privacy Officer, will be piloting an exception review and approval form in HuskyBuy, effective 7/12/2023.
The streamlined review of PCard requested software and cloud purchases helps to ensure that the potential Supplier’s privacy and security policies and practices protect confidential University data. These changes help ensure that University PCard holders are considering the data security and privacy implications and potential risks of purchasing software and cloud services and that they receive support from Procurement, Information Security, and Privacy. Continue reading
Hotel & Events Services Form Request
By Popular Demand, Procurement Services introduces the new Hotel & Event Services request form!
Did you know that you can use your Travel Card for purchases such as hotel room blocks and catering for events? To provide the University community with guidance and a method of managing requests pertaining to hotel and event services that are being paid via a Travel Card and require a document to be signed, a new form is available in HuskyBuy on the Home Shopping Page under Internal Request Forms. Continue reading
Bid Threshold Increase Reminder
As a reminder, our Bid Threshold has increased. With that, a few things to remember. When completing our non-catalog requisition forms, you will notice there are more Sourcing Dollar Threshold selections to choose from. Please pay close attention to the selection that best suits your requirements.
Changes were implemented on October 1, 2023.
For more details read the full announcement.