The PO Category Guide has been updated to easily reflect what should be coded as X02 purchases. Please review and code your Purchase Requisitions accordingly. The updated PO Category Guide can be located in eVA Resources
Deliveries should be made in accordance with University protocol and instructions. Furniture deliveries are to be marked for Inside Delivery unless arrangements have been made with Facilities for delivery to the dock.
Questions should be directed to Procurement and Contracts via email or phone to the appropriate staff or by contacting
Kimberly Dulaney, Executive Director of Strategic Sourcing 540-831-6092, or Teresa Anders, Associate Director of Procurement and Contracts 540-831-6097.
For general questions, please contact the Procurement and Contracts main line at 540-831-5419.