Category: Central Storeroom

Procurement Services

• Procurement Services
• Meet the Team
  • Contact Us
• About Us
• Forms
  • Purchase/Payment Approval Form
• Laws, Policies and Procedures
  • UMW Terms & Conditions
  • Small Purchase Procedures
  • Certified Business Quote Requirements
  • Performer/Entertainment
  • eVA
  • Gift Policy
• Education & Resources
  • Contract Administrator Required Course
• Small Purchase Charge Card
  • SPCC Policies & Procedures
  • SPCC Resources and Guides
  • Billing Cycle Dates
  • SPCC Required Training
  • SPCC Forms
  • SPCC Charge Card Fee Guidance
  • Reconciliations
  • SPCC & Gold Card Profile Change Request
  • Late Payment Request
  • SPCC Non-Compliances & Consequences
  • Amazon
• IT Purchases
  • Buy Your Own
  • Standard Purchases
  • Non-Standard Equipment and Software Purchase Request
  • What is Software?
  • Technology Purchases Account Codes
• UMW SWaM Program
  • What is SWaM?
  • EO35 Changes to SWaM Quote Purchasing Requirements
    • How to Determine 5% for EO35
• UMW Suppliers
  • UMW Accessibility Requirements
  • eVA Registration
  • Bids & Proposals
  • Supplier Resources
  • Supplier Policies and Guidelines
  • SWaM and Non-SWaM Reporting
• Transparency
• Procurement Newsletter Archive
• Office Chair Showroom