There are several methods of procuring items needed to conduct business at the University.  The University has a central purchasing department that orders items via a purchase order system, a purchasing card program (credit card), and approved vendors on Arizona BuyWays that we can purchase small dollar items.  For full purchasing policies, see UA Procurement & Contracting Services.

Arizona BuyWays

Arizona BuyWays (Shop Catalogs)

PCard

EEB PCard Purchasing Guidelines (.pdf)

EEB PCard Log Form

PCard Usage Restrictions

PCard UA website

PCard Policy Manual

Department PCard Checkout Questionnaire

Vendors

Complete list of contracted vendor commodities and contracted vendor services is available at the Purchasing & Contracting Services website.