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Purchasing |
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Welcome to Purchasing! |
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TO: The Faculty, Academic Professionals, Administrators and Staff
The primary responsibility of the University of Arizona Procurement and Contracting Services Department is described below:
- To serve the faculty, academic professionals, administrators and staff by facilitating the timely acquisition of needed goods and services.
- To provide initiative and leadership in procurement which maximizes the value of university expenditures, leverages purchases, broadens relationships with suppliers via strategic alliances, and creates new sources of revenue.
- To identify ways to improve the acquisition process through procedural enhancements while at the same time assuring compliance with the ABOR University Procurement Code.
The University’s Purchasing Policies are designed to meet the requirements of the Arizona Board of Regents, general university regulations, specified requirements of various agencies from whom the University secures funds, and good business practices. These policies contribute to maintaining and improving the quality of services rendered by the Procurement and Contracting Services Department. To assist in this effort I am requesting that those in leadership/supervisory positions assure that these policies are read, understood, and complied with by all appropriate University employees under their supervision.
Robert N. Shelton
President
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The function of the Purchasing Department is to administer procurement for all departments in accordance with responsibility and authority delegated by the University's President.
The Director and his staff are expected to conduct themselves in a courteous, ethical, and professional manner; to maintain good relations with faculty and staff; to regard each transaction on its own merits and to promote fair, ethical, and legal trade practices.
These general policies were developed to accomplish the procurement processes for the University. While the policies are somewhat detailed, it does not cover all eventualities. Exceptions, not governed by ABOR Policy, State or Federal law, rules, or regulations, may be granted to departments by written authorization from the Director. The exceptions will be worked out as circumstances and good business practices warrant.
Stephen G. Mack, C.P.M.
Director of Procurement and Contracting Services
University Services Annex, Bldg. 300A
Tucson, AZ 85721
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Advocated by: The National Association of Educational Procurement
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LOCATION & BUSINESS HOURS |
Purchasing is located in the University Services Annex Building on the 5th Floor at the corner of 6th St. and Main. Our business hours are Monday through Friday from 8 a.m. - 5 p.m., (Closed during lunch from 12 p.m. - 1 p.m.)
Attachments may be sent to us via Campus Mail:
(Please include the dPR on the Attachment)
Attn: Purchasing
University Services Annex, 5th Floor
Box 210300a
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via Fax:
(520) 626-8008
(OLR/dPR Attachments "ONLY")
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via U.S. Mailing Address:
University Services Annex, 5th Floor
P.O. Box 210300a
Tucson, AZ 85721-300a
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via Fed Ex or other Carrier Shipping Address:
220 W. 6th St., 5th Floor
Tucson, AZ 85701
(Please do not use our physical address for regular U.S. Mail)
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Corporate Travel Card
Independent Contractor Services Information
Independent Contractor Form (.pdf -version 6.02 or greater of Adobe's Acrobat Reader)
Moving Agreements
Purchasing Card
Small Dollar Direct Purchase Procedures
Temporary Employment Services
Tri-University Furniture Contract
University of Arizona is not tax exempt
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