Skip to Navigation Skip to UConn Search Skip to Content
UConn University of Connecticut
Search University of Connecticut Search UConn
A to Z Index UConn A to Z Index

Procurement

Purchasing Department

Search this Site
Purchasing Department
  • Home
  • About Us
    • Mission Statement
    • Staff Directory
    • Maps and Directions
      • Interactive Map
      • Campus Map (Storrs)
      • Visitor Parking
  • Bid Opportunities
  • Procurement Card
    • Procurement Card Home
    • Procurement Card Program Info
    • Procurement Card User Manual
    • Procurement Card Forms Online
    • Reallocation Instructions
    • Procurement Card Training
    • Procurement Card Training Instructions
    • Tax Exempt Certificate – CT
    • Tax Exempt Certificate – FL
    • Contact Us
  • Resources
    • Commodities
    • Contracts
    • Consortia
    • HuskyBuy Knowledge Base
    • Object Codes
    • Purchasing Procedures
      • Shipping for Chemicals
      • Ordering/Shipping for Airgas
      • Cutting the Red Tape Policy
      • Guides and Training
      • Iron Mountain Guideline
      • Personal Service Agreement
      • Policies and Procedures
      • Software & Cloud Acquisition & Renewal Process
      • Technology
      • Terms and Conditions
      • Uniform Guidance
      • Water Cooler Guidelines
    • Vendor Resources
      • Vendor Guide
      • Vendor Use of UConn Logo
    • University Policies
      • Smoking Policy
      • UConn Brand & Logo Standards
    • News Archive
    • View All Resources
  • Online Forms
    • HuskyBuy Role Access Request
    • PCard Forms
    • Procurement Forms
    • Required Affidavits and Certification Forms
  • FAQs
  • Procurement
    • Capital Projects
    • Contracting & Compliance
    • Supplier Diversity
Search this Site

Snow and Ice Control Services for Avery Point Campus

Posted on October 3, 2022May 20, 2025 by Shamona Kamm
This entry was posted in .
← Previous
Next →

Recent News

  • International Shipping
  • Reimbursements vs Refunds: Who, Where, Why?
  • CBS/Pro-Card Report Reminders for Year-End
  • FY26 Blanket Orders and Requisitions
  • Staples on HuskyBuy!

Sort News by Category

Purchasing Department

Phone: 860.486.2619 / Fax: 860.486.5051
Address: 3 Discovery Drive, Unit 6076
Storrs, CT 06269-6076
Directions:
More: http://maps.uconn.edu/m/info/WARE

Uniform Guidance

  • About Uniform Guidance
  • Uniform Guidance Updates
  • Updated Sole Source Justification

Procurement logo

________________________

Main Phone: 860.486.2619

  • © University of Connecticut
  • Disclaimers, Privacy & Copyright
  • Accessibility
  • Webmaster Login
  • Staff Only