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Purchasing: Difference between revisions
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Authorized moving expenses for the transportation of personal household goods of new employees or relocation of full-time employees should be made solely to UNMC's contract carrier, except as approved and authorized by the Vice Chancellor for Business and Finance or designee. Please refer to UNMC's [http://info.unmc.edu/procurement/travel/quick-reference.pdf Travel Quick Reference]. Contact [https://info.unmc.edu/procurement/accounts-payable/index.html Accounts Payable] for more information. | Authorized moving expenses for the transportation of personal household goods of new employees or relocation of full-time employees should be made solely to UNMC's contract carrier, except as approved and authorized by the Vice Chancellor for Business and Finance or designee. Please refer to UNMC's [http://info.unmc.edu/procurement/travel/quick-reference.pdf Travel Quick Reference]. Contact [https://info.unmc.edu/procurement/accounts-payable/index.html Accounts Payable] for more information. | ||
===Software/IT purchases=== | ===Software/IT purchases=== | ||
Equipment, software (either installed locally, on a server or Software as a Service (SaaS | Equipment, software (either installed locally, on a server or Software as a Service (SaaS), or systems that connect to the campus network (wired or wireless) for any purpose must have Third Party Risk Assessments per the [https://info.unmc.edu/its-security/policies/procedures/risk-asssessment.html UNMC ITS Information Security Risk Assessment Procedure]. | ||
===[http://info.unmc.edu/procurement/procurement/purchasing-guide/highdollar.html Trade-in of equipment]=== | ===[http://info.unmc.edu/procurement/procurement/purchasing-guide/highdollar.html Trade-in of equipment]=== | ||
Trade-ins must be coordinated with [http://info.unmc.edu/management/finance/general-accounting/ General Accounting], [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing] and [http://info.unmc.edu/procurement/general-supply/ General Supply]. Please refer to the [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing Information Manual]. | Trade-ins must be coordinated with [http://info.unmc.edu/management/finance/general-accounting/ General Accounting], [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing] and [http://info.unmc.edu/procurement/general-supply/ General Supply]. Please refer to the [http://info.unmc.edu/procurement/procurement/purchasing-guide/ Purchasing Information Manual]. | ||