Promotional Items
Licensing Requirements Letter (pdf)
Office of VP of Finance and Administration Letter (pdf)
Licensee List (pdf)
Licensing FAQ's (pdf)
Purchasing Division
- How to Buy
- Price Contracts
- SRM
- Training
- Policies & Procedures
- FAQs
- Information for Vendors
- How to do Business with UK
- Promotional Items/Licensing Information
- Supplier Diversity Procurement Program
- Tax Exempt Information
- General Terms & Conditions
- UK Credit Report
- UK W-9
- Vendor Application
- Vendor Registration for Hospital Purchasing
- Vendor Reporting Requirements - American Recovery & Reinvestment Act
- Vendor Fraud Notice
- College of Dentistry Vendor Fair
- Bid & Proposal
Opportunities - Staff Directory
- Surplus Property
- Supplier Diversity
- Conflict of Interest and Code of Conduct
Central Purchasing
Contact Information
322 Peterson Service Bldg.
411 S Limestone
Lexington, KY 40506-0005
Phone: 859 257-9100
Fax: 859-257-1951
Quick Links
©2006-2011 University of Kentucky Purchasing • Last updated July 13, 2018 • For comments about this site contact webmaster • An Equal Opportunity University