This policy requires the approval of the University Contracting Office on all contracts with outside vendors/service providers.
The main source of PCard policies and procedures from Procurement and Contracting Services (PACS) at the University of Arizona Financial Services Office.
The main source of policies and procedures from Procurement and Contracting Services (PACS) in the University of Arizona Financial Services Office.
Use this form to request funding for research equipment. The equipment may be part of a new or existing Core/Shared Service.
Use this form to request new computing hardware, software or accessories. You may download and fill the form out online, then print it out and bring it to the Service Desk, or email it to servicedesk@medicine.arizona.edu.