The UBSC will handle all of your procurement needs, including determining and executing the purchase of goods and services by the most efficient means while ensuring university policy and audit standard compliance. Specifically, this includes the creation, renewal, revision, and payment of standard and blanket orders, as well as serving as your procurement card (PCard) coordinator. As your PCard coordinator, the UBSC is responsible for the retention of original PCard receipts and has primary audit responsibility for PCard on behalf of your unit.
Note: Please always check first with UBSC to see if an item will require a purchase order.
E-mail call your financial transaction specialist or customer service representative.
