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Procurement Services

  • For Suppliers
  • UW Terms and Conditions

UW Terms and Conditions

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The following documents may relate to some, but not all orders placed by the University.  Procurement Services buying staff will indicate which documents apply when placing an order or creating a contract.

  • University of Washington General Terms and Conditions

  • Contract Terms and Conditions for Federal Contract Funded Purchases

  • Certifications and Representations for Federal Contract Funded Purchases

  • Contract Terms and Conditions for Federal Grant Funded Purchases

  • Certifications and Representations for Federal Grant Funded Purchases

  • Certificate of Current Cost or Pricing Data

  • UWMC Electrical Device Purchasing Specifications-Patient Care Equipment

  • UWMC Electrical Device Purchasing Specifications-Miscellaneous Equipment

  • UWMC Business Associate Agreement (BAA)

  • Data Security Agreement

  • Solicitation Complaint and Protest Procedure

  • UW Supplier Code of Conduct

  • Home
    • For Suppliers
      • Terms & Conditions
      • BPO Invoicing
      • ARIBA Network
      • Supplier Orientation
      • Electronic Payment (ePayables)
      • Solicitation Process
      • UW Supplier Registration

Need Help?

Procurement Customer Service

Email: pcshelp@uw.edu
Phone: 206-543-4500

Available Monday through Friday

8 am - Noon and 1 - 4:30 pm

A 24-hour, anonymous resource for reporting violations of financial fraud, theft, embezzlement, ethics and waste of university resources.

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