Purchasing: Difference between revisions

Jump to navigation Jump to search
46 bytes removed ,  January 22, 2013
no edit summary
No edit summary
Line 70: Line 70:
'''Moving companies''' - 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/media/procurement/docs/quick_reference_31510.pdf Travel Quick Reference]. Contact [http://info.unmc.edu/procurement/acctpayable.htm Accounts Payable] for more information.
'''Moving companies''' - 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/media/procurement/docs/quick_reference_31510.pdf Travel Quick Reference]. Contact [http://info.unmc.edu/procurement/acctpayable.htm Accounts Payable] for more information.


'''[http://info.unmc.edu/procurement/highdollar_purchases.htm Trade-in of equipment]''' must be coordinated with [http://info.unmc.edu/dept/accounting/ General Accounting], [http://info.unmc.edu/procurement/purchasing_guide.htm Purchasing] and [http://info.unmc.edu/procurement/gensupply.htm General Supply]. Please refer to the [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L1_ID=5&CONREF=17 Purchasing Information Manual].
'''[http://info.unmc.edu/procurement/highdollar_purchases.htm Trade-in of equipment]''' must be coordinated with [http://info.unmc.edu/dept/accounting/ General Accounting], [http://info.unmc.edu/procurement/purchasing_guide.htm Purchasing] and [http://info.unmc.edu/procurement/gensupply.htm General Supply]. Please refer to the [http://info.unmc.edu/procurement/purchasing_guide.htm Purchasing Information Manual].


'''Purchasing Card''' - The University of Nebraska System has authorized the use of a purchasing card on business-related expenses.  Please refer to the [http://info.unmc.edu/procurement/pcard.htm Purchasing Web site] for more detailed information.
'''Purchasing Card''' - The University of Nebraska System has authorized the use of a purchasing card on business-related expenses.  Please refer to the [http://info.unmc.edu/procurement/pcard.htm Purchasing Web site] for more detailed information.


UNMC departments routinely utilize a multitude of products and services in the fulfillment of their mission. Please refer to the [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L1_ID=5&CONREF=17 Purchasing Information Manual] for detailed information for the following:<br />
UNMC departments routinely utilize a multitude of products and services in the fulfillment of their mission. Please refer to the [http://info.unmc.edu/procurement/purchasing_guide.htm Purchasing Information Manual] for detailed information for the following:<br />


{| class="wikitable"
{| class="wikitable"

Navigation menu