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Procurement Services Home Staff MUPS Newsletter Rules, Policies & Procedures Policies & Procedures Purchasing and Payment Guidelines Procurement Communications…
RFP-25-008R - Campus Website Hosting
Public solicitation from University Procurement and Business Services for elevator maintenance inspection and repair services advertisement. Place of…
Background Image for Header: Home For Employees Payments Supplier Registration Supplier Registration WVU employees who need to submit a request for a supplier…
Background Image for Header: Home For Suppliers Current Supplier Current Supplier Thank you for doing business with WVU/WVURC! A Message from WV Small Business…
FB-26-016 RFP Intent to Award
RFP UCA-27-001 Voluntary Vision Coverage
Please make sure that all required documents have been completed and returned via email by 9:00am (eastern) by the due date.
MidSOUTH FB-26-012 IFB Response Packet
FB-26-011 RFP Solicitation
Procurement Services Home Staff MUPS Newsletter Rules, Policies & Procedures Policies & Procedures Purchasing and Payment Guidelines Procurement Communications…
FB-26-015 IFB Solicitation
Background Image for Header: Home Rules, Policies and Procedures Rules and Policies Rules and Policies The following are Rules and Policies related to PCPS…
RFP 26-020 Third Party Administration and Stop Loss
Background Image for Header: Home How Can We Help? User's Group Meetings User's Group Meetings The Procurement, Contracting and Payment Services (PCPS) began a…
Background Image for Header: Home Rules, Policies and Procedures Procedures Procedures The following are detailed guidelines, procedures, and manuals related…
Background Image for Header: Home For Suppliers Update to Paper Invoice Processing Update to Paper Invoice Processing Effective March 15 through April 15, (to…
IFB-25-007 - HVAC Units Removal and Installation
UCA-27-010 Campus Flower Term Bid
