Procurement Services

Procurement Services is the central department for the College responsible for the procurement, contract management, receipt, payment, and disposal of goods and services for academic and administrative departments.

FORMS
 Listing Sheet
 Phone Quote Tabulation Sheet
 Purchasing Card Transfer
 Purchase Requisition Form
 Request for Fax/Phone Quote
 Request to use Multi-Color Printing
ONLINE FORMS
 U.S. Vendor Registration
Travel Rates
  • Manages Major procurements, establishes College contracts, handles contract administration and compliance and major contracts such as Cafeteria, Vending and Campus Card.  
       
  • Assists departments in preparing specifications and evaluating materials, supplies, equipment, and services to ensure proper quality, quantity, and timeliness of service.
  • Works with Maintenance and University Facilities Management and the Minority Procurement Program to coordinate the overall procurement efforts of the University.
  • Administers the University Purchasing Card Program.
  • Provides training and on-site visitations with College faculty.
  • Conducts audit of purchasing files and purchasing card files.

 

 


STAFF

Joe Kiser
Director
Resource Center
Phone: (276) 328-0143
Fax: (276) 328-0269
Email: jbk5b@uvawise.edu

Elizabeth Moore
Resource Center
Phone: (276) 376-4527
Fax: (276) 328-0269
Email: mem3m@uvawise.edu