Type of Goods / Servicessort descending How to Buy How to Pay Other comments:
Academic Accreditation Fees Non-PO Invoice
Academic Testing Services ProCard ProCard
Advertisements ProCard ProCard
Affymetrix products eProcurement Non-Catalog Order eInvoice
Air / Vessel Charters eProcurement Non-Catalog Order eInvoice
Airfare for UW Faculty / Staff Central Travel Account (CTA) Central Travel Account (CTA)
Animals / Animal products & services eProcurement Non-Catalog Order eInvoice
Antibodies - Custom Animal eProcurement Non-Catalog Order eInvoice
Antibodies - Other eProcurement Catalog Order eInvoice
Artwork / Artists Other (see comments section) Non-PO Invoice
Artwork/Goods from individuals eProcurement Non-Catalog Order eInvoice
Artwork/Goods from individuals eProcurement Non-Catalog Order Manual Invoice
Attorney Fees Non-PO Invoice
Audio-Visual Supplies / Goods / Equipment eProcurement Catalog Order eInvoice
Auto Rental for UW Faculty/Staff on travel status eTravel
Automated External Defibrillators (AED) eProcurement Non-Catalog Order eInvoice
Awards / Prizes Payments to Individuals (P2I)
Biological Safety Cabinets eProcurement Non-Catalog Order eInvoice
Books ProCard ProCard
Bus Charter Services eProcurement Non-Catalog Order eInvoice
Cadavers / Human Body Parts eProcurement Non-Catalog Order eInvoice
Catering ProCard ProCard
Cell Phones ProCard ProCard
Chemicals eProcurement Catalog Order eInvoice
Classes / Registration for Conferences & Webinars Non-PO Invoice
Cleaning Supplies eProcurement Catalog Order eInvoice
Conference / Event Planning Non-PO Invoice
Consultants & Consulting Services Non-PO Invoice
Controlled Substances Other (see comments section)
Copiers Managed Print Services (MPS) Internal Sales Document (ISD)
Copying/Printing Services Other (see comments section)
Dental Equipment & Supplies eProcurement Catalog Order eInvoice
DNA / RNA Samples eProcurement Catalog Order eInvoice
Document Destruction ProCard ProCard
Dry Ice eProcurement Catalog Order eInvoice
Electrical Supplies and Lighting eProcurement Catalog Order eInvoice
Electronic Components eProcurement Catalog Order eInvoice
Entertainers / Entertainment Payments to Individuals (P2I)
Equipment Leases Blanket Purchase Order eInvoice
Ethyl Alcohol (for research) eProcurement Catalog Order eInvoice
Event Rentals (Tents / Canopies) eProcurement Non-Catalog Order eInvoice
Event Rentals (Tents / Canopies) Other (see comments section) eInvoice
Express Mail ProCard ProCard
Facilities and Renovation Services eProcurement Non-Catalog Order eInvoice
Firearms / Ammunition / Explosives eProcurement Non-Catalog Order eInvoice
Floor Coverings Other (see comments section)
Food and Beverage Products ProCard ProCard
Food for Recognition Events ProCard ProCard
Foreign Supplier Orders eProcurement Non-Catalog Order eInvoice
Fume Hoods eProcurement Non-Catalog Order eInvoice