UCAR Contracts & Sponsored Agreements
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Contracts

Procurement Guide
Business Links
Purchase Order vs. Check Request
Non-Encumbered / Encumbered Blanket Order Guideline

Information

Ratification Guideline
Forms Library
Existing NBPOs
Hotel Agreements pdf
FAQs
Contracts Video Training
 
  Faison Office Supply
Ordering Link
First Time Login Manual     
Faison Info 

Purchasing Card Program
JPMorgan Chase / PaymentNET
For additional UPC information
Hardware/Software
Apple Computers
 Cell Phones
Copier Information
Dell Computers
CDW-G
Personal Purchases
Software Licensing
Printing Services
Instructions
 Approved Printers
Letterhead Samples
 Forms
Account Key Auth. Letter
    PDF PDF | Word Doc
 
  Office Staff
Division Matrix
     By Division
     By CA
Mission Statement
Web Conference Services

Instructions
OverviewPDF
FAQ's
 Account Key Auth. Letter
    PDF PDF | Word Doc

 

Contracts Cost Savings
for Fiscal Year 2009
$1,072,514.83

Object Codes
Office of General Counsel
Property
Tax Exempt Information
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