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Purchasing: Difference between revisions
→Trade-in of equipment
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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]. | 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]. | ||
===[https://info.unmc.edu/business-finance/procurement/purchasing-guide/highdollar.html Trade-in of equipment]=== | ===[https://info.unmc.edu/business-finance/procurement/purchasing-guide/highdollar.html Trade-in of equipment]=== | ||
Trade-ins must be coordinated with [https://info.unmc.edu/management/finance/general-accounting/ General Accounting] | Trade-ins must be coordinated with [https://info.unmc.edu/management/finance/general-accounting/ General Accounting] and [https://info.unmc.edu/business-finance/procurement/purchasing-guide/index.html Purchasing] | ||
===Purchasing Card=== | ===Purchasing Card=== | ||
The University of Nebraska System has authorized the use of a purchasing card on business-related expenses. Please refer to the [https://nebraska.edu/offices-policies/business-finance/procure-to-pay/card-programs Purchasing Web site] for more detailed information. | The University of Nebraska System has authorized the use of a purchasing card on business-related expenses. Please refer to the [https://nebraska.edu/offices-policies/business-finance/procure-to-pay/card-programs Purchasing Web site] for more detailed information. | ||