There are several methods of procuring items needed to conduct business at the University. The University has a central purchasing department that orders items via a purchase order system, a purchasing card program (credit card), and approved vendors on UAccess Financials Shops Catalogs. For full purchasing policies, see UA Procurement & Contracting Services.
Arizona BuyWays
Arizona BuyWays (Shop Catalogue)
PCard
PCard Purchasing Guidelines (.pdfs)
Vendors
Complete list of contracted vendor commodities and contracted vendor services is available on the Purchasing & Contracting Services website.