Main Menu
Financial Services Home
Purchasing Home
Bid Information
Bid Information
Bid Limits
Contact Us
Contact Us
Find Us
Ask Us
Contracts
Contract Directory
Total Contract Manager
Current Bids
Emergency Purchase Notifications
Forms
Purchasing Forms
Gift Card Purchases
Household Moves
Making a Purchase
Making a Purchase Quick Guide
Restricted Purchases
Gratuities and Kickbacks
Capital/Non-Capital Equipment
Group Conferences & Catering
State of Utah Contracts
Small Business Requirements
Environment Purchasing
Green Procurement
Procurement Training
Procurement Training
Glossary
University and State Purchasing Policies, Rules, Procedures, and Codes
Sole Source Notices
Sole Source Notices
Sole Source FAQ
Supplier Information
Supplier Information
Business Credit Information
Doing Business with the University
Notice to Suppliers
PO Terms and Conditions
Find Us
Purchasing Card
P-Card Home
Application & Information
Apply for a PCard
Audit
Basics
Exemptions
Preventing Fraud & Misuse
Reallocation
PCard Training
Updates
PCard Updates
PCard Application Form
Account Closure Request
Add or Remove Chartfields (Main Campus)
Add or Remove Chartfields (UHealth)
Add or Remove Reallocator
Change Cardholder Information
Change Default Chartfield (Main Campus)
Change Default Chartfield (UHealth)
PCard Limit Increase
UShop
UShop Home
Resources & Training
UShop Training
Before Shopping
Shopping
Checkout
Modify an Existing Order
Suppliers
Approvals
Payments
Reports
Search Site
Powered by the University of Utah
Powered by
Search Campus
Purchasing
Glossary
All definitions below are subject to Procurement Policy 3-100 found
here
Learn More
Reset
No glossary items to display.