Type of Goods / Services | How to Buy | How to Pay | Other Comments |
---|---|---|---|
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:
|
Goods / Services from UW Departments | Cost Transfer Invoice (CTI) |
Or Internal Sales Document (ISD) |
|
Airfare for UW Faculty / Staff | Central Travel Account (CTA) | Central Travel Account (CTA) | |
Window Treatments | Facilities |
See UW Facilities |
|
Payment to Student Employees | Other (see comments section) |
Payments to Student Employees should be made through Payroll. |
|
Office Space (Leased) |
See the UW Real Estate Office |
||
Controlled Substances | Other (see comments section) | ||
Keys / Locks |
Contact UW Facilities Lock Shop |
||
Research Subject Payments | Other (see comments section) |
Revolving Fund, Field Advance, or Gift Card. See Research Subjects |
|
M&E Tax Exempt purchase |
Or BPO |
||
Moving & Relocation Services (non-household moves) | |||
Mobile Device Guidelines | Other (see comments section) | ||
Graphic Art & Design Services | |||
Travel |
See UW Travel |
||
Internet Service Provider |
See UW IT Connect |
||
Copying/Printing Services | Other (see comments section) | ||
Temporary Services (non-patient care) | |||
Interior Design Service | |||
Floor Coverings | Other (see comments section) |
Please contact UW Facilities to get this started |
|
Television and Video Productions Services |
See UWTV |
||
Insurance |
See the Office of Risk Management |
||
Printing | Creative Communications (C2) | ||
Telecommunications |
See IT Connect |
||
Mailing Services, Postage & Fees | |||
Study Abroad |
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