UVI's Purchasing Office works closely with the Accounting Office to provide timely and efficient procurement of quality goods and services for the various academic, administrative, and research departments at the University at a reasonable price. The Purchasing Office maintains reliable sources of supply, obtain competitive bids, negotiate contracts, consolidate University purchases when possible and issue purchase orders to vendors and manage the procurement card program.
What We Do:
1) Please use the resources below to find the latest information on UVI negotiated rates for University-related travel.
2) The resources below contain links to policies/forms relative to the Purchasing Office:
2) Please use the link below to find the latest information on projects requiring formal solicitations.