On July 1, 2005, the single transaction limit was increased to $5,000.00.

Beginning Oct. 1, 2002, all University departments will be allowed to pay contracted printing vendors for printing services completed on their Procurement Card (click here for more information).

Click here for a complete listing of contracted printing vendors.

Please contact Scott Lutin in Accounts Payable at (859) 323-4404 for training.

University policy states that purchases shall not be made from non-contracted suppliers when a University Price Contract supplier exists for similar commodities or services. However, if a contracted vendor does not exist for a particular commodity or service, the purchases made from non-contracted vendors are allowable.

A complete listing of University Price Contracts can be found at http:www.uky.edu/Purchasing/pcts.html.

Scott Lutin at (859) 323-4404 or Leslie Hanich at (859) 257-1024.

If your card is lost or stolen, contract JP Morgan Chase immediately at 1-800-270-7760. You should also notify the Procurement Card Administrator Scott Lutin via email at saluti0@email.uky.edu.

For a complete listing of restricted merchant categories & commodities/services, please visit the "Procurement Card Authorizations and Limits" webpage at http://www.uky.edu/Regs/BPM/B-3-2- 1.html.

The Purchasing Division may consider authorization for a higher transaction limit when requested by a cardholder and approved by the appropriate Director, Dean, Chancellor or Vice President. In addition, the Purchasing Division will conduct a review and audit of cardholder purchases prior to approving any increase in the cardholder's transaction limit.