Computer Related Purchases and the Procurement Card
This is a reminder to the campus community that per the Procurement Card Operating Policies and Procedures Manual, computer related purchases (computers, tablets, software, printers, etc.) are NOT to be made on the University Procurement card. Purchases of this type that are made on the Procurement card will result in the issuance of a violation notice to the cardholder. All computer related purchases must be made through the Office of Technology and should originate in the Technology Support Center (TSC).
For more information:
Go to: http://www.ucmo.edu/procurement/documents/PCard_Operating_%20Policies_Procedures_Manual.pdf
Contact Jo Greife at firstname.lastname@example.org or call 543-4001