Type of Goods / Services | How to Buy | How to Pay | Other Comments |
---|---|---|---|
Toxic Gases | Catalog Order | eInvoice |
Purchase must be made from Linde in Ariba |
Gases - Compressed & Liquid | Catalog Order | eInvoice | |
Liquid Nitrogen | Catalog Order | eInvoice | |
Chemicals | Catalog Order | eInvoice | |
Information Technology (Hardware / Software / Peripherals) | Catalog Order | eInvoice | |
Software | Catalog Order | eInvoice |
See IT Connect for UWare |
Office Supplies | Catalog Order | eInvoice | |
Industrial Supplies (plumbing / electrical / fasteners) | Catalog Order | eInvoice | |
Laboratory Equipment, Supplies, Reagents & Glassware | Catalog Order | eInvoice | |
Dental Equipment & Supplies | Catalog Order | eInvoice | |
Antibodies - Other | Catalog Order | eInvoice | |
Servers, IT | Catalog Order | eInvoice |
See IT Connect for information about Servers and Storage Centers |
Cleaning Supplies | Catalog Order | eInvoice | |
Scientific Supplies & Equipment | Catalog Order | eInvoice | |
DNA / RNA Samples | Catalog Order | eInvoice | |
Janitorial Supplies | Catalog Order | eInvoice | |
Dry Ice | Catalog Order | eInvoice | |
Refrigerators for Labs | Catalog Order | eInvoice |
Or Non-Catalog Ordering / BPO. See the Exception Items page for more information. Environmental Health and Safety (EH&S) has published guidance regarding purchases of equipment and other items of concern to them. Please see guidance for more information. |
Electronic Components | Catalog Order | eInvoice | |
Hardware, Industrial Supplies | Catalog Order | eInvoice | |
Ethyl Alcohol (for research) | Catalog Order | eInvoice |
See the Ordering Ethyl Alcohol Procurement for more information. |
Radioactive Materials | Catalog Order | eInvoice |
Radioactive materials may be ordered through the Perkin Elmer catalog. Non-Catalog and BPO may also be used. See the Exception Items page for more information. |
Medical Supplies for Research Budgets | Catalog Order | eInvoice | |
Standing Orders | Blanket Purchase Order | eInvoice | |
Equipment Leases | Blanket Purchase Order | eInvoice |
Attach the lease agreement to the request for the buyer to sign. |
Vehicles | Blanket Purchase Order | eInvoice |
Ensure you contact Fleet Services to determine business use and minimum mileage requirements before creating a BPO. As part of state requirements, all University vehicle assets must be managed by UW Fleet Services. They will procure, manage and license the University vehicle asset on your behalf. |
Maintenance Contracts | Blanket Purchase Order | eInvoice |
Or Non-Catalog. May require insurance and/or prevailing wage, check with a Buyer before placing an order for maintenance/service contracts. Visit the "Specialty Underwriters Equipment Maintenance Program" page http://finance.uw.edu/ps/how-to-buy/su-maintenance to determine if equipment may be eligible for coverage through this program. |
Subaward | Blanket Purchase Order | eInvoice |
See the Subawards page through the Office of Sponsored Projects |
Telecommunications |
See IT Connect |
||
Graphic Art & Design Services | |||
Insurance |
See the Office of Risk Management |
||
Consultants & Consulting Services | Non-PO Invoice |
Over $10K use Non-Catalog or BPO |
|
Meals for UW Faculty / Staff on Travel Status | eTravel |
See UW Travel |
|
Subscriptions (Journals / Publications) | Non-PO Invoice | ||
Gift Cards | Tango Card |
For more information, see the Research Subjects page |
|
Payment to Clubs or groups assisting at UW athletic games | Non-PO Invoice | ||
Auto Rental for UW Faculty/Staff on travel status | eTravel | ||
Mailing Services, Postage & Fees | |||
Awards / Prizes | Payments to Individuals (P2I) |
See Awards/Prizes under Payments to Individuals |
|
Study Abroad | |||
Gift Cards | US Bank Card |
For more information, see the Research Subjects page |
|
Performers | Payments to Individuals (P2I) |
See Performers under Payments to Individuals |
|
Prizes & Awards for Students | Payments to Individuals (P2I) |
Information is available on the P2I website. |
|
Storage Services | Non-PO Invoice | ||
Non-UW Scholarships | Payments to Individuals (P2I) |
See Non-UW Scholarship under Payments to Individuals |
|
Permits and Licensing | Non-PO Invoice | ||
Entertainers / Entertainment | Payments to Individuals (P2I) |
See Performers under Payments to Individuals |
|
Web Design Services | Non-PO Invoice | ||
Notary Bonds | Non-PO Invoice |
See the Notary Bond Application Process page |
|
Parking Fees and Non-Duty Station Parking (non-travel) | eTravel |