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PROCUREMENT APPLICATION FOR ONLINE ORDERING Requisitioned (or Delegate) Name: Email: Phone: Department: Dept Code (4 letters): Ship to Address: Bldg., & Room # City: Postal Code: $ Limit (Transaction):

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How to fill out uvic e-procurement

01

To fill out the UVic e-procurement form, follow these steps:

02

Log in to your UVic e-procurement account.

03

Navigate to the procurement form section.

04

Select the type of procurement form you need to fill out.

05

Begin filling out the form by entering the required information, such as the vendor name, item description, quantity, and cost.

06

Attach any necessary supporting documents or files.

07

Review the form for accuracy and completeness.

08

Once you are satisfied with the information provided, submit the form.

09

Wait for confirmation of the submission and any further instructions from UVic e-procurement.

Who needs uvic e-procurement?

01

UVic e-procurement is needed by individuals or departments within the University of Victoria (UVic) who are responsible for the procurement of goods or services on behalf of the university. This may include staff members from various departments, purchasing agents, or procurement administrators.

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What is uvic e-procurement?

UVic e-procurement is an online platform used for the procurement process at the University of Victoria, allowing users to efficiently manage purchasing activities and transactions.

Who is required to file uvic e-procurement?

All faculty and staff at the University of Victoria who are involved in purchasing goods and services are required to file UVic e-procurement.

How to fill out uvic e-procurement?

To fill out UVic e-procurement, users need to log into the system, select the appropriate procurement forms, and provide the necessary details such as item descriptions, quantities, and budget information.

What is the purpose of uvic e-procurement?

The purpose of UVic e-procurement is to streamline the purchasing process, ensure compliance with university policies, and facilitate transparency and accountability in procurement activities.

What information must be reported on uvic e-procurement?

Users must report information such as vendor details, item descriptions, quantities, pricing, funding source, and any required approvals on UVic e-procurement.

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