Applications & Other Forms
Bids & RFP's
*NEW* On-Campus Order Form
*NEW* Direct Payment Form
Campus Contracts
CAP-6-01
Category by Buyer
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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Contact Us



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



Changes of the Janitorial Contract for the campus has created the need for vacuum cleaners for some departments. Please review the information for the Recommended and Approved Vacuum for campus use.


Print Management Program

WHERE WE ARE LOCATED


The Purchasing Department is located on the second floor of the Lincoln Building, 100 Lincoln St. on the north side of campus. Bear in mind that East Mill Street is closed over the railroad tracks. Parking is available at the rear of the building and in Lot 71 near the Administrative Services Building, which is on East Mill Street. View larger map.

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

Department of Purchasing
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Last modified: December 23 2009 12:56:29