Purchasing Division

Central Purchasing
Contact Information

322 Peterson Service Bldg.
411 S Limestone
Lexington, KY 40506-0005

Phone: 859 257-9100
Fax: 859-257-1951

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 News

Purchasing has issued a newsletter for March with updated information regarding the Year-End Cutoff memo, vendor fraud, SRM updates, and more. June, September and December newsletters are also available on our website.

Our year end cut-off letter is available now. Please click here for a copy.

A new punch-out catalog for computing accessories and peripherals from MoreDirect will become available within the SRM e-procurement system on January 6, 2014. Click here to access training materials for the new catalog.

New policy regarding purchase of services from Independent Contractors becomes effective Monday, December 2, 2013. Revised Business Procedures Manual E-7-3 pertains to Worker Classification: Employee or Independent Contractor and can be found here. Direct questions to Office of the Treasurer.

A new punch-out catalog will be added to the Supplier Relationship Management (SRM) procurement system effective November 18, 2013. CDW-G, along with Dell and MoreDirect, is a University contract supplier for computing peripherals, software, and accessories. Their punch-out catalog will be added to the Add Item menu within SRM making items available for ordering by University departments. If needed for support or guidance, a training document specific to CDW-G has been created and can be accessed at http://www.uky.edu/Purchasing/SRM.htm. Departments can email SRMHelp@uky.edu with questions.

Campus departments should be advised of scam marketplace activity regarding toner products. Scam toner companies commonly target areas within universities, government agencies, or other large organizations. Click here to learn more.

As part of the continuing implementation of the Managed Print Services program, Ricoh-USA now provides all digital-impression equipment purchased by University departments. This includes all printers, scanners, fax and copy machines, and multi-function machines. Ricoh is also the contracted supplier for all toner and ink supplies purchased by the University for owned (non-MPS) equipment and manages the University's three on-campus Document Service Centers. Click here to learn more about services provided by the Ricoh-USA Managed Print Services agreement.

We would appreciate your input on the website; please e-mail comments to the purchasing webmaster.