Applications & Other Forms
Bids & RFP's
*NEW* On-Campus Order Form
*NEW* Direct Payment Form
Campus Contracts
Category by Buyer
On-Campus Requisitions
PeopleSoft Financials
PeopleSoft Information
Procurement Card Manual
Purchasing Organizational Chart
Purchasing Related Internet Sites
Visa Procurement Card Training Manual
Mission Statement
Purchasing Manual
Other Purchasing Sites
Contract Compliance
Risk Management
Purchasing Home
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THE DEPARTMENT OF PURCHASING

New Programs, Forms and Information

Two new forms, the Direct Payment Form and the On-Campus Order Form, are now available. These new forms replace the On-Campus Requisition and the Prepaid Order Form.

Direct Payment Form Quick Reference Guide

On-Campus Order Form Quick Reference Guide

Print Management Program
The University of Akron
302 E. Buchtel Mall, Akron, OH 44325

Department of Purchasing
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Last modified: October 28 2009 07:49:57