Purchasing

Financial Services has created a new Reasonable Expense Guide to support campus in understanding our standards and responsibilities when spending University funds.

In coordination with the Financials Modernization Project, Purchasing has begun reviewing Purchase Orders for inactivity before the data migration to the new financial system.

Office Depot Business Solutions has officially changed their name to ODP Business Solutions LLC.

The new Financial Services website is now live!

We are excited to announce that our new Financial Services website, financialservices.arizona.edu, will be available to all of campus...

Financial Services is excited to announce the launch of our new Vendor Resources website, vendors.arizona.edu.

To create a better experience for our campus and external customers, Financial Services is conducting an audit of its network of websites.

Effective April 1, 2021, the informal competitive solicitation threshold has been raised from $10,000 to $25,000.

The limited traffic on campus makes now a great time to surplus your excess University equipment. Surplus Property is available and ready to remove the unwanted equipment and supplies from your premises.

Per Uniform Guidance, purchases of $10,000 or more that use federal funds require certain federal compliance checks at the time of purchase. University of Arizona Purchasing Policy 7.1 documents these requirements.