Athletic Supplies - Recreational
Account code(s) associated with this commodity are shown below.
|Account Code||Short Description||Long Description|
|734260||Team Travel||For expenses incurred by the Athletic Department only for team travel, including coaches.|
|734270||General Recruitment||Expenses related to student recruiting, including expenses for college fairs for recruiting purposes and recruitment of athletes.|
|743000||Athletic/Recreational Supplies||Athletic/Recreational Supplies and Materials: Items for the operation of athletic/recreational facilities|
UMass Amherst Procurement has transitioned to the Unified Procurement Services Team (UPST) in the UMass President’s Office.
Visit the UPST website for more information. Email upst [at] umassp.edu for procurement help.
To cancel or close a Purchase Order, contact upst [at] umassp.edu or browse the UPST Staff Directory.