Type of Goods / Services How to Buy How to Pay Other Comments
Artwork/Goods from individuals Non-Catalog Order Manual Invoice

Contact Buyer - Special requirements may appy to artwork

Puget Sound Blood Bank products Non-Catalog Order eInvoice

Or BPO. See Blood, blood serum, and platelets on the Exception Items page for more information.

Event Rentals (Tents / Canopies) Non-Catalog Order eInvoice

See, Catering, Hotels and Events.

Firearms / Ammunition / Explosives Non-Catalog Order eInvoice

Or BPO. Preapproval/notification from UW Police may be required.

Foreign Supplier Orders Non-Catalog Order eInvoice

Buying also can use BPO. See Foreign Suppliers. Paying can also be done through Non-PO Invoice.

Bus Charter Services Non-Catalog Order eInvoice

Or BPO. 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:

  • Review the Non-Contracted supplier information on the Charters / Transportation page.

  • Attach charter agreement and insurance documentation to the purchase request

  • Use object code 03-37 when setting up orders or paying for charters

 

Floor Coverings Other (see comments section)

Please contact UW Facilities to get this started

Payment to Student Employees Other (see comments section)

Payments to Student Employees should be made through Payroll.

Controlled Substances Other (see comments section)

See UW Medicine's Controlled Substance Information

Research Subject Payments Other (see comments section)

Revolving Fund, Field Advance, or Gift Card. See Research Subjects

Mobile Device Guidelines Other (see comments section)

See Mobile Device Guidelines

Artwork / Artists Other (see comments section) Non-PO Invoice

Contact Buyer - Special rquirements may apply to artwork - See APS 205

Copying/Printing Services Other (see comments section)

See UW Creative Communications

Event Rentals (Tents / Canopies) Other (see comments section) eInvoice

See, Catering, Hotels and Events.

Academic Testing Services ProCard ProCard
Food for Recognition Events ProCard ProCard

See the Financial Management Food Approval Page

Advertisements ProCard ProCard
Catering ProCard ProCard

See the Catering, Hotels and Events web page

Express Mail ProCard ProCard

Includes DHL, FedEx and UPS

Document Destruction ProCard ProCard

See Records Management

Utilities: Electricity, Water, Natural Gas, Sewer ProCard ProCard

Non-PO Invoicing may be used if Utility doesn't accept ProCard

Cell Phones ProCard ProCard

See "Cell Phones" in the UW Procard section.

More information is available on the Cell Phones page on the UW IT site.

Used Goods ProCard ProCard

See UW Surplus

Books ProCard ProCard

 

Food and Beverage Products ProCard ProCard

See the ProCard page and the Financial Management Food Policy.