University Business Services
University Business Services is a customer-focused organization that is committed to providing quality, user-friendly, cost-effective and expert business support to all customers in support of the University’s core mission to promote the educational, research, and clinical missions of One UConn.
Capital Projects and Facilities Procurement
It is the mission of Procurement Services promote the educational, research, and clinical missions of UConn through the strategic procurement of goods and services facilitated in accordance with Federal, State, and University laws and regulations to minimize risk and maximize value for all of our stakeholders.
University Supplier Diversity Program
Our mission is to expand enrollment and participation of small/minority businesses on University contracts, by facilitating the opportunity for said businesses to provide valuable, quality, timely goods and services, while building mutually beneficial, respectful, lasting business relationships with the University community.
Purchasing
The University of Connecticut Purchasing Department is a service unit established to support the educational and research missions of the University. It is staffed by procurement professionals who have the requisite knowledge, skills and training to assist University personnel in the purchase of required goods and services. This expertise insures that procurement decisions will be made in the best interest of the University and in compliance with Connecticut state statutes and University policies.
UCount Initiative
In response to the fiscal challenges, Procurement Services and the University community continue to explore cost reduction opportunities, redefine business processes, and re-evaluate the way in which the University procures goods and services while maintaining the quality and integrity of the UConn community. While some efforts may seem small, collectively they make a difference that UCount on.
UPrint Program
UPrint, the University’s Managed Print Services (“MPS”) Program managed by the Design & Document Production Center, is a service provided to all University of Connecticut campuses (“UConn”) through an external provider who will analyze document output devices (such as copiers, printers and fax machines) with the goal of reducing the total cost of ownership, improving efficiency and productivity, and furthering the University’s sustainability initiatives.
Surplus Operations
Tuesdays and Thursdays, 1:00pm – 3:00pm
UConn Health Procurement Operations and Contracts
Procurement Operations and Contracts is dedicated to advancing UConn Health's academic, research and clinical care objectives by providing the UConn Health community with expert, efficient and legally-compliant procurement and contracting services.
Procurement Contracting and Compliance
Our mission is to render vendor relationships, business terms, and project vision developed by the University community into contracts that ensure those relationships, terms, and vision withstand the tests of time and chance while reflecting the values and priorities of the University and the State of Connecticut.
Strategic Partnerships and Business Development
The University’s Office of Strategic Partnerships and Business Development supports University departments, offices and units that are interested in exploring campus partnership opportunities. Some campus units regularly enter into campus partnership contracts and are familiar with the processes and requirements applicable to these contracts.
Document Production Center
We provide expertise in producing University printed communications. Services we offer include expedited printing, copying, binding, and mail preparation services.
Travel Services

Search 495214 University Director Procurement Services

Posted on May 7, 2021May 7, 2021 by Procurement

Reporting to the Associate Vice President for University Business Services & Chief Procurement Officer (AVP/CPO), the University Director of Procurement Services is responsible for day-to-day supervision of purchasing operations and assigned staff at all University campuses, including UConn’s main campus in Storrs, all regional campuses, UConn Law School, and for coordinating operations with staff at UConn Health in Farmington, CT. The University Director participates in efforts leading to cost optimization, improved quality and enhanced innovation through the development of strategic sourcing initiatives, assurance of sourcing compliance, adherence to State, Federal and University policies and procedures, effective vendor negotiation and staff development and training.

Complete Job Description

Search 495209 Purchasing Agent I – Technology Procurement Professional (P2)

Posted on April 26, 2021 by Procurement

Under the supervision of the University Director of Procurement Services, the Technology Category Manager, and/or other designated supervisor as assigned, and working within a team structure, the Purchasing Agent I (Procurement Professional) will support the technology needs of the University for all campuses, including UConn Health in Farmington. Primary responsibilities of a Purchasing Agent I are to utilize existing policies, procedures and statutes to plan, develop and organize all phases of assigned responsibilities for bidding, negotiating and assisting with contracting of complex and routine purchases covering all areas of technology.

Complete Job Description

UConn Emphasizes Economic Inclusion in Mission of Ensuring Diversity and Equity

Posted on January 25, 2021 by Procurement

Stephanie Reitz – UConn Communications

Supplier diversity is critical to UConn and the state of Connecticut and UConn has a demonstrated commitment to economic inclusion in contracting for goods and services. To measure an institution’s commitment to diversity and equity, it’s not enough to boast about student enrollment figures, employee hiring statistics, and academic curricula that demonstrate inclusion of underrepresented populations.

UBS Stars of the Month

Posted on January 4, 2021 by Procurement

ACQUIRING COVID-19 PROTECTION ITEMS

Posted on June 5, 2020 by Procurement

Faculty, staff and researchers who cannot do their jobs from home and are approved by a department head or dean can submit requests through online web forms for face masks, hand sanitizer, pre-packaged disinfectant spray with paper towels and gloves through University Business Services. Other PPE can also be obtained during the normal procurement process through HuskyBuy. The provisions apply to employees at the Storrs and regional campuses, along with the agricultural extension offices. For additional information please visit : https://uconn.edu/public-notification/coronavirus/covid-19-campus-operations/

Concur Go-Live

Posted on April 23, 2020October 30, 2020 by Procurement

We are excited to announce the official University go-live of the Concur Travel and Expense system.

As of April 22, 2020, all employees (including graduate assistants, graduate interns, and post-docs) should utilize Concur and Key Travel to book, request, and expense travel. There is a detailed overview of this transition (cutover plan), including how you should handle travel that began before 4/22, the requirements for pre-approval for travel booked prior to 4/22, and how to utilize your Unused Ticket Credits with Sanditz.

If you have not yet applied for a University Travel Card, it is recommended that you do so as it will contribute to a more seamless travel experience. To obtain a Travel Card you must complete the required training and then submit an application for approval. Once the application is approved, it will take 7 – 10 business days for you to receive the card. Because faculty and staff are working remotely due to COVID-19, Travel Cards will be mailed to the home address you provide on your application. (more…)

FY21 Blanket Order Procedure

Posted on April 9, 2020 by Procurement

HuskyBuy is now ready for the processing of FY21 Blanket Orders and Requisitions

HB is now ready for submission of new requisitions and blanket PO requests for FY21. For Blanket orders you can create a new requisition by copying an existing requisition of your FY20 PO. Review and update pertinent information including account, dollar amount, contract number if applicable, PO valid from and to dates.

FY21 Procedure Guide

COVID-19 Surplus Store Update

Posted on March 19, 2020 by Procurement

Given the current circumstances surrounding COVID-19 and the directive from both Governor Lamont and President Katsouleas to practice social distancing and limit large group interaction, the University’s Public Surplus Store is cancelled until further notice. We apologize for any inconvenience, but believe that it is in the best interest of all of our community customers to ensure that everyone remains safe and healthy. We will reopen the Public Store once it is safe to do so. In the meantime, please feel free to check our website https://surplus.ubs.uconn.edu/ for updates.

COVID-19 Travel Update

Posted on March 10, 2020March 10, 2020 by Procurement

Governor Lamont sent executive branch agency heads a directive designed to help prevent and delay COVID-19 in Connecticut, including freezing employee travel on state business.

University-Sponsored Travel Outside of Connecticut is Suspended: Though not an executive branch agency, UConn wishes to act in keeping with the governor’s goals. Effective immediately, all domestic and international, university-sponsored travel outside of the state by faculty and staff is suspended until further notice. Any exception needs to be approved by university leadership. (more…)

Urgent Update for International Travelers

Posted on March 2, 2020 by Procurement

As you may be aware, there is an ongoing outbreak of a respiratory illness commonly named the coronavirus – COVID-19. This development is rapidly evolving. As such, travelers are urged to closely monitor Travel.state.gov and CDC.gov for important information.

Travelers are reminded to complete the travel waiver for travel to countries/regions which have been listed as level 3 or 4 by the U. S. Department of State.