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Purchasing: Difference between revisions
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'''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 | '''[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 | 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 /> | ||
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