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Purchasing: Difference between revisions
→Special Requirements
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'''Capital equipment for research''' - Purchase requests for capital equipment valued at $50,000 or greater and used primarily for research purposes must be reviewed by the VCR Office prior to finalizing the purchase (issuance of a purchase order). This process not only prevents the unnecessary duplication of expensive equipment, but also allows the tracking of the availability of technology on campus in order to maximize use of available equipment. | '''Capital equipment for research''' - Purchase requests for capital equipment valued at $50,000 or greater and used primarily for research purposes must be reviewed by the VCR Office prior to finalizing the purchase (issuance of a purchase order). This process not only prevents the unnecessary duplication of expensive equipment, but also allows the tracking of the availability of technology on campus in order to maximize use of available equipment. | ||
'''Travel agencies''' - The University of Nebraska system has contracted travel agency services with selected agencies. Travel reservations involving funds administered by UNMC are to be arranged through the contract travel agencies. Please refer to UNMC's [[Travel and Reimbursement | '''Travel agencies''' - The University of Nebraska system has contracted travel agency services with selected agencies. Travel reservations involving funds administered by UNMC are to be arranged through the contract travel agencies. Please refer to UNMC's [[Travel and Reimbursement]] Policy and the [http://info.unmc.edu/media/procurement/docs/quick_reference_31510.pdf Travel Quick Reference]. To receive additional information, contact [http://info.unmc.edu/procurement/travel.htm Travel]. | ||
'''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. | ||