Type of Goods / Services | How to Buy | How to Pay | Other Comments |
---|---|---|---|
Express Mail | ProCard | ProCard |
Includes DHL, FedEx and UPS |
Utilities: Electricity, Water, Natural Gas, Sewer | ProCard | ProCard |
Non-PO Invoicing may be used if Utility doesn't accept ProCard |
Catering | ProCard | ProCard |
See the Catering, Hotels and Events web page |
Used Goods | ProCard | ProCard |
See UW Surplus |
Cell Phones | ProCard | ProCard |
See "Cell Phones" in the UW Procard section. More information is available on the Cell Phones page on the UW IT site. |
Food and Beverage Products | ProCard | ProCard |
See the ProCard page and the Financial Management Food Policy. |
Books | ProCard | ProCard |
|
Food for Recognition Events | ProCard | ProCard | |
Academic Testing Services | ProCard | ProCard | |
Advertisements | ProCard | ProCard | |
Document Destruction | ProCard | ProCard | |
Event Rentals (Tents / Canopies) | Other (see comments section) | eInvoice | |
Payment to Student Employees | Other (see comments section) |
Payments to Student Employees should be made through Payroll. |
|
Floor Coverings | Other (see comments section) |
Please contact UW Facilities to get this started |
|
Controlled Substances | Other (see comments section) | ||
Research Subject Payments | Other (see comments section) |
Revolving Fund, Field Advance, or Gift Card. See Research Subjects |
|
Copying/Printing Services | Other (see comments section) | ||
Mobile Device Guidelines | Other (see comments section) | ||
Artwork / Artists | Other (see comments section) | Non-PO Invoice |
Contact Buyer - Special rquirements may apply to artwork - See APS 205 |
Artwork/Goods from individuals | Non-Catalog Order | Manual Invoice |
Contact Buyer - Special requirements may appy to artwork |
Facilities and Renovation Services | Non-Catalog Order | eInvoice |
Or BPO. Procard is not allowed for this category. See the Exception Items page for more information. UW Owned Space: See the UW Facilities Maintenance & Construction website - departments are not authorized to contract for these services without approval from Facilities. Facilities has the right of first refusal on these types of work. Leased Space: Contact UW Real Estate regarding building alterations and construction
|
Event Rentals (Tents / Canopies) | Non-Catalog Order | eInvoice | |
Vibration Tables | Non-Catalog Order | eInvoice |
Or Blanket Purchase Order (BPO) |
Firearms / Ammunition / Explosives | Non-Catalog Order | eInvoice |
Or BPO. Preapproval/notification from UW Police may be required. |
Animals / Animal products & services i Animal studies | Non-Catalog Order | eInvoice |
Or BPO. See the Exception Items page for more information. |
X-Ray / Lasers | Non-Catalog Order | eInvoice |
Or BPO. Procard is not allowed for this category. See the Exception Items page for more information. |
Foreign Supplier Orders | Non-Catalog Order | eInvoice |
Buying also can use BPO. See Foreign Suppliers. Paying can also be done through Non-PO Invoice. |
Bus Charter Services | Non-Catalog Order | eInvoice |
Or BPO. For Bus, Shuttle, and Limo charters - use a UW Contracted supplier. More information available on the Charters / Transportation page.
For all charters, if a UW Contracted supplier is not used, departments must:
|
Antibodies - Custom Animal | Non-Catalog Order | eInvoice |
Or BPO. See the Exception Items page for more information. |
Automated External Defibrillators (AED) | Non-Catalog Order | eInvoice |
Or BPO. Go to the UW Environmental Health & Safety (EH&S) for guidance on these devices. |
Fume Hoods | Non-Catalog Order | eInvoice |
Or BPO. See the Exception Items page for more information. |
Biological Safety Cabinets | Non-Catalog Order | eInvoice |
Or BPO. Procard is not allowed for this category. See the Exception Items page for more information. |
Lead, Metallic Lead containing products | Non-Catalog Order | eInvoice |
EH&S helps manage post-purchase handling of lead and lead containing materials. If you have any questions on or are not aware of UW, state or federal post-purchase lead policies and requirements, please contact EH&S at 206-543-7388. |
Cadavers / Human Body Parts | Non-Catalog Order | eInvoice |
Or BPO. Purchase of cadavers or human body parts are not allowed on Procard. See the Exception Items page for more information. |
UW Logos & Marks | Non-Catalog Order | eInvoice |
Or BPO. See the Exception Items page for more information |
Logo Items for UW | Non-Catalog Order | eInvoice |
Or BPO. See the Exception Items page for more information. |
Affymetrix products | Non-Catalog Order | eInvoice |
Or BPO. Items which require an intellectual property addendum. Or the Life Technologies catalog. |
Puget Sound Blood Bank products | Non-Catalog Order | eInvoice |
Or BPO. See Blood, blood serum, and platelets on the Exception Items page for more information. |
Air / Vessel Charters | Non-Catalog Order | eInvoice |
Or, BPO. Do not use a ProCard for Air charters. For Bus, Shuttle, and Limo charters - use a UW Contracted supplier. More information available on the Charters / Transportation page. For all charters, if a UW Contracted supplier is not used, departments must:
|
Artwork/Goods from individuals | Non-Catalog Order | eInvoice |
Contact Buyer - Special requirements may appy to artwork |
Security Systems | Non-Catalog Order | eInvoice | |
Security Guards | Non-Catalog Order | eInvoice |
Or BPO. |
Copiers | Managed Print Services (MPS) | Internal Sales Document (ISD) |
More information is available on the MPS site. |
Window Treatments | Facilities |
See UW Facilities |
|
Printing | Creative Communications (C2) | ||
Airfare for UW Faculty / Staff | Central Travel Account (CTA) | Central Travel Account (CTA) | |
Ethyl Alcohol (for research) | Catalog Order | eInvoice |
See the Ordering Ethyl Alcohol Procurement for more information. |
Scientific Supplies & Equipment | Catalog Order | eInvoice | |
DNA / RNA Samples | Catalog Order | eInvoice | |
Toxic Gases | Catalog Order | eInvoice |
Purchase must be made from Linde in Ariba |