Type of Goods / Services | How to Buy | How to Pay | Other Comments |
---|---|---|---|
Moving & Relocation Services (non-household moves) | |||
M&E Tax Exempt purchase |
Or BPO |
||
Temporary Services (non-patient care) | |||
Graphic Art & Design Services | |||
Floor Coverings | Other (see comments section) |
Please contact UW Facilities to get this started |
|
Internet Service Provider |
See UW IT Connect |
||
Mobile Device Guidelines | Other (see comments section) | ||
Television and Video Productions Services |
See UWTV |
||
Interior Design Service | |||
Telecommunications |
See IT Connect |
||
Insurance |
See the Office of Risk Management |
||
Printing | Creative Communications (C2) | ||
Payment to Student Employees | Other (see comments section) |
Payments to Student Employees should be made through Payroll. |
|
Study Abroad | |||
Mailing Services, Postage & Fees | |||
Controlled Substances | Other (see comments section) | ||
Window Treatments | Facilities |
See UW Facilities |
|
Research Subject Payments | Other (see comments section) |
Revolving Fund, Field Advance, or Gift Card. See Research Subjects |
|
Copying/Printing Services | Other (see comments section) | ||
Office Space (Leased) |
See the UW Real Estate Office |
||
Keys / Locks |
Contact UW Facilities Lock Shop |
||
Travel |
See UW Travel |
||
Airfare for UW Faculty / Staff | Central Travel Account (CTA) | Central Travel Account (CTA) | |
Goods / Services from UW Departments | Cost Transfer Invoice (CTI) |
Or Internal Sales Document (ISD) |
|
Cleaning Supplies | Catalog Order | eInvoice | |
Scientific Supplies & Equipment | Catalog Order | eInvoice | |
Hardware, Industrial Supplies | Catalog Order | eInvoice | |
Janitorial Supplies | Catalog Order | eInvoice | |
DNA / RNA Samples | Catalog Order | eInvoice | |
Subaward | Blanket Purchase Order | eInvoice |
See the Subawards page through the Office of Sponsored Projects |
Event Rentals (Tents / Canopies) | Non-Catalog Order | eInvoice | |
Air / Vessel Charters | Non-Catalog Order | eInvoice |
Or, BPO. Do not use a ProCard for Air charters. For Bus, Shuttle, and Limo charters - use a UW Contracted supplier. More information available on the Charters / Transportation page. For all charters, if a UW Contracted supplier is not used, departments must:
|
Dry Ice | Catalog Order | eInvoice | |
Refrigerators for Labs | Catalog Order | eInvoice |
Or Non-Catalog Ordering / BPO. See the Exception Items page for more information. Environmental Health and Safety (EH&S) has published guidance regarding purchases of equipment and other items of concern to them. Please see guidance for more information. |
Resale purchase | Catalog Order | eInvoice |
Also Non-Catalog Orders and BPO. See the Exception Items page for more information. |
Event Rentals (Tents / Canopies) | Other (see comments section) | eInvoice | |
Artwork/Goods from individuals | Non-Catalog Order | eInvoice |
Contact Buyer - Special requirements may appy to artwork |
Fume Hoods | Non-Catalog Order | eInvoice |
Or BPO. See the Exception Items page for more information. |
Electronic Components | Catalog Order | eInvoice | |
Radioactive Materials | Catalog Order | eInvoice |
Radioactive materials may be ordered through the Perkin Elmer catalog. Non-Catalog and BPO may also be used. See the Exception Items page for more information. |
Toxic Gases | Catalog Order | eInvoice |
Purchase must be made from Linde in Ariba |
Medical Supplies for Research Budgets | Catalog Order | eInvoice | |
Electrical Supplies and Lighting | Catalog Order | eInvoice | |
Ethyl Alcohol (for research) | Catalog Order | eInvoice |
See the Ordering Ethyl Alcohol Procurement for more information. |
Vibration Tables | Non-Catalog Order | eInvoice |
Or Blanket Purchase Order (BPO) |
Photographic Equipment & Supplies | Catalog Order | eInvoice | |
Standing Orders | Blanket Purchase Order | eInvoice | |
Audio-Visual Supplies / Goods / Equipment | Catalog Order | eInvoice |
See UW Contracts |
Animals / Animal products & services i Animal studies | Non-Catalog Order | eInvoice |
Or BPO. See the Exception Items page for more information. |
X-Ray / Lasers | Non-Catalog Order | eInvoice |
Or BPO. Procard is not allowed for this category. See the Exception Items page for more information. |