NewsFlash

International Shipping

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With the expansion of international activities and research projects at the University, UBS, Export Control, and Tax and Compliance have noted increased concerns from departments regarding international shipping, such as customs-related delays.

Here are some helpful reminders and considerations for international shipping:

  • Shippers/Shipping Suppliers
    • FedEx/UPS: FedEx/UPS: Accounts Payable manages the billing and payment of shipping providers like UPS and FedEx. You can find instructions to set up an account with FedEx/UPS and manage billing through Accounts Payable here.
    • Nippon Express: Departments can utilize Nippon Express as a customs broker, to handle all necessary documentation and ensure smooth customs clearance for international shipments.  They also provide specialized handling for hazardous and sensitive items in consideration of international regulations.
  • Shipping Considerations
    • Is the item hazardous/dangerous?
    • Does the item require any specific licenses?
    • Have I completed all customs documentation accurately? Missing or incorrect information can lead to significant delays
    • Am I aware of the destination country’s regulations regarding restricted or prohibited items? Shipping restricted goods can result in delays, fines, or the return of the shipment.

Continue reading →

HuskyBuy Support Documentation Moves to UConn Knowledge Base

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We would like to announce that all HuskyBuy job aids have moved to the UConn Knowledge Base, effective immediately. These helpful instructions can now be found here: https://kb.uconn.edu/space/FPB/26666663970/HuskyBuy. If you have previously saved a bookmark/favorite in your internet browser, you will need to update that with this new knowledge base link.

Additionally, we are working to create video walk throughs for several processes, starting with the Supplier registration process.

For further information please contact huskybuysupport@uconn.edu.

Hotel & Events Services Form Request

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By Popular Demand, Procurement Services introduces the new Hotel & Event Services request form!

Did you know that you can use your Travel Card for purchases such as hotel room blocks and catering for events?  To provide the University community with guidance and a method of managing requests pertaining to hotel and event services that are being paid via a Travel Card and require a document to be signed, a new form is available in HuskyBuy on the Home Shopping Page under Internal Request Forms. Continue reading →

Bid Threshold Increase Reminder

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As a reminder, our Bid Threshold has increased. With that, a few things to remember. When completing our non-catalog requisition forms, you will notice there are more Sourcing Dollar Threshold selections to choose from. Please pay close attention to the selection that best suits your requirements.

Changes were implemented on October 1, 2023.

For more details read the full announcement.

Announcing Bid Threshold Increases and Prequalification Process Changes

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University Business Services has worked with Government Relations and other state entities including UConn Health, Connecticut State Colleges and Universities system, and the Department of Administrative Services, to propose Bill SB1184 to increase to the State of Connecticut’s public bid thresholds and simplify the prequalification process for construction contractors.

Changes will be implemented on October 1, 2023.

For more details read the full announcement.

Launch of the Concur New User Interface

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We are excited to announce that Concur Expense will be launching an updated User Interface (UI) soon that will make processing Requests and Expense Reports (including CBS (ProCard), Travel, and Non-travel Expense Reports) quicker and easier.  This new UI will Go Live to the entire UConn community on August 24th.

The new UI will include a cleaner and streamlined change of layout, which will offer a more intuitive and easier to navigate page.  We encourage everyone to visit the user welcome page in Concur for more details about these exciting upcoming improvements.

As well, please visit the “New” Job Aids under Training and Resources (labeled NEW UX) available at travel.uconn.edu.

As always, our Travel and Card Service Center is here to help if you need additional assistance.

Thank you and Safe Travels!

New GovConnection Contract

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The University recently issued a bid jointly with Connecticut State Colleges and Universities (CSCU) in order to obtain direct contracts with IT suppliers and resellers.  One of the primary goals of this joint effort was to use combined bargaining power to obtain best-in-class discount rates for commonly purchased IT goods and services across Connecticut’s public universities.  Continue reading →

DATTCO Motorcoach Transportation Partner

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Effective July 1, 2021, the University has partnered with DATTCO as its exclusive motorcoach transportation partner.

DATTCO has enjoyed a successful business relationship with UConn over many years, serving the University in various capacities. These services include transportation for the Athletics department and some of their highest-profile teams, student group and activity transportation, and service trips such as Habitat for Humanity or Alternative Spring Break.

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W.B. Mason on HuskyBuy!

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Huskybuy Logo

WB Mason logo

We are excited to announce that W.B. Mason will be joining our team of office supply vendors!

W.B. Mason will provide UConn with competitive pricing, exceptional customer service, and fast & free delivery on all of their office supply products. Take advantage of their product offerings through their on-line catalog, which is anticipated to go live in HuskyBuy on Monday, March 2, 2020.

With W.B. Mason, you can expect:

  • Free Desktop Delivery by uniformed W.B. Mason drivers
  • No order minimums
  • A dedicated customer support team located in CT

W.B. Mason Flyer

Interim Assoc Vice President of University Business Services

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ubs

On Behalf of the Office of the EVPACFO

I am pleased to appoint Greg Daniels, JD as interim Associate Vice President of University Business Services. Greg currently serves as Director of Procurement Contracts and Compliance. In this role, he is responsible for all contracting at the University – a role that has uniquely qualified him to serve as interim AVP. He is also an attorney with many years of experience in state government and the CSCU system. I look forward to working with Greg, and trust that University Business Services will continue to provide a high level of customer service, value to the University, and compliance.

Scott A. Jordan

Executive Vice President for Administration and Chief Financial Officer
For more information, contact: Office of the EVPACFO at evpacfo@uconn.edu