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Contracts

Business Links
Contracts Video Training
Existing NBPOs
FAQs
Forms Library
GSA Authorization Letter

Information

Non-Encumbered / Encumbered Blanket Order Guideline
Procurement Guide
Purchase Order vs. Check Request
Ratification Guideline
Sole Source Process
 
 

Hardware/Software

Apple Computers
Cell Phones
Copier Information
Dell Computers
CDW-G
Personal Purchases
Software Licensing

Hotel Agreements

Hotel Agreements
Boulder Hotel List

Office Furniture & Office Supplies

Faison Office Supply Ordering Link
Faison First Time Login Manual  
Faison Info 
Office Furniture

Office Staff

Staff Matrix
Mission Statement
 
 

Printing Services

Instructions
Approved Printers
Letterhead Samples
Forms
Account Key Auth. Letter
    PDF PDF | Word Doc

Purchasing Card Program

JPMorgan Chase / PaymentNET
For additional UPC information

Temp Agencies

Agencies by Name
Agencies by Service

 

Web Conference Services

Instructions
FAQ's
Account Key Auth. Letter
    PDF PDF | Word Doc
 
 

Contracts Cost Savings for UCAR/NCAR Projects

Fiscal Year 2010

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$1,187,548.00

Savings represent a direct cost reduction to UCAR/NCAR project costs

Read more...


Object Codes
Office of General Counsel

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Tax Exempt Information
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