Welcome to the Purchasing Division
The mission of the Purchasing Division (including Central Purchasing, Hospital Purchasing, and Capital Construction Procurement) is to provide service and support, in a legal and professional manner, to purchase quality goods and services at the best value to the University Community.
Purchasing has issued a newsletter for April with information on FY 16-17 year-end closing, new policy for purchase of Unmanned Aircraft Systems (UAS), Approvers overview and Workflow, updated Vendor Form and requirement for employee reimbursements, managing freight charges, and more. Previous newsletters continue to be available below:
New e-catalogs are currently in development for use with SRM Shopping. When loaded to the Add Item menu, Shoppers will be able to make all purchases from B & H Photo, Roche Diagnostics, Bio-Rad, and Qiagen using Shopping Carts. The e-catalogs are scheduled for completion in summer 2017. Once the e-catalogs are loaded, all purchases for the above suppliers will be via SRM Shopping Carts and restricted from procurement card. Updates will be made available via Purchasing home page and LISTSERV news.
To enroll to the Purchasing listserv and receive procurement-related news and updates, send e-mail to LISTSERV@lsv.uky.edu with the following text in the message body. The subject line should be blank as well as the rest of the body of the email.
subscribe UKPURCHNEWS Yourfirstname Yourlastname
We would appreciate your input on the website; please e-mail comments to the purchasing webmaster.