With FY2020 ending in a few short weeks, it is important to note the below dates to ensure that Procurement Services can process all orders and post all transactions to Banner within the Financial Accounting deadlines: New bids should have been requested by Monday, August 31, 2020, at 5 p.m. buyBama Purchase Orders must be created…
When the University moved to limited business operations in late March, most deliveries to campus from UPS and FedEx were redirected to UA Central Receiving. As of Monday, August 3rd, the University has begun to transition to all UPS and FedEx deliveries being made to campus buildings in the same manner as normal business operations.…
As a reminder, PPE (masks, hand sanitizers and disinfecting wipes) needed for COVID safety measures must be procured through the University’s centralized PPE Inventory Process. To request COVID related PPE, an email should be submitted to logistics.ic@ua.edu. Going forward and in preparation for fall semester, we encourage Deans to submit one request for the entire college…
