Procurement and Contracting Services offers training and resource materials to assist employees understand and utilize the many procurement tools offered to campus. The chart below details class information. Please contact Lucy Soriano at (520) 621-7631 with any questions regarding training.

Training Course
Name Description Frequency Registration Course Materials
Arizona BuyWays and Requisitions

A step-by-step tutorial on the Arizona BuyWays/Shop Catalogs process.

Available 24/7

EDGE Learning
Section 7 - Purchasing

PCard Reconciliation & Approval

A step-by-step tutorial on reconciling and approving Purchasing Card transaction through UAccess Financials.

Available 24/7

EDGE Learning
Section 8 - PCard How-Tos

PCard Exam, Policy Review

Purchasing 101

An in-depth look at the Purchasing Policies and Procedures including Request for Bid and Proposal requirements, streamlining the requisition to Purchase Order process, Signature Authority and more.

As Requested

Contact Celeste Kanzig

Powerpoint Presentation

Purchasing Basics

Step-by-step tutorials on various purchasing processes.

Available 24/7

EDGE Learning
Section 8 - PCard How-Tos

Purchasing Cardholder Policies

Learn the policies and procedures for using the Purchasing Credit card.

In Development


PCard Policy Review, PCard Exam

Purchasing: Surplus Property - Department Approver Training

Attendees will learn how AssetWorks operates along with how to submit and/or approve a surplus transfer request.

In Development

No classes scheduled at this time. Please check EDGE Learning for current offerings.

PACS Quick Guide