Procard Cardholder Training — 10/11/2016 from 10:30 AM to Noon
Roosevelt Commons West (Room 321)
Procard Cardholder Training — 10/06/2016 from 10:30 AM to Noon
Roosevelt Commons West (Room 321)
Procard Cardholder Training — 09/27/2016: 10:30 AM to Noon
Roosevelt Commons West (Room 321)
Procard Administrator Training — 09/22/2016
Roosevelt Commons West (Room 321)
Supplier CSR Intake Review Advisory Committee
The University of Washington Procurement Services department maintains an internal advisory committee to review allegations that a supplier has violated the University of Washington Supplier Code of Conduct.
Individuals interested in participating on this committee should submit the below application. All applications will be evaluated in the order received.
UW Supplier Corporate Social Responsibility Intake Form
The University of Washington Supplier Corporate Social Responsibility Code of Conduct is intended to require UW suppliers to ensure that goods and services provided to the University are produced in a manner consistent with the University's objective to conduct its business affairs in a socially responsible, sustainable and ethical manner consistent with the University’s educational, research and service missions.
Who authorizes the payment to the supplier for furniture?
You (Self-Help), Design Services, or your Project Manager.
When does the Supplier get paid?
After the furniture has been delivered, installed, punch list items addressed and the installation is approved.
Is there a standard warranty on furniture products? How are furniture warranty issues handled?
Yes, typically commercial office furniture carries a minimum 10 year warranty. Purchasing (Self-Help), Design Services, or your Interior Designer (SPO/Tracker) will assist in warranty issues based on your selected procurement method.
What if there is a problem with the delivered furniture?
Make a note of the problem(s) on the deliver order, provide the marked order to the vendor and keep a copy for your files. Confirm the work is repaired or replaced before approving the vendor's invoice.