Foreign Supplier Orders
Buying also can use BPO. See Foreign Suppliers. Paying can also be done through Non-PO Invoice.
Buying also can use BPO. See Foreign Suppliers. Paying can also be done through Non-PO Invoice.
See "Cell Phones" in the UW Procard section.
More information is available on the Cell Phones page on the UW IT site.
This is generally discouraged, however during the pandemic certain accomodations were made for shipping. Please refer to your administrator for current protocol.
UW Procurement Services strongly recommends inside delivery for equipment weighing more than 100 pounds. Inside delivery includes uncrating, setting up the equipment at its intended location and removal of packaging debris. Inside delivery eliminates liability risks and is well worth the minor cost.
Here’s why:
Departments can purchase gift cards for employee recognition using their ProCard. The gift must be reported to Payroll because the gift is taxable. See the Employee Recognition webpage and the Employee Recognition FAQs.