Account code(s) associated with this commodity are shown below.
|Account Code||Short Description||Long Description|
Persons/Firms who move equipment, furniture, etc. Also see 726910. For moving University property, contact the Contracts Section in the Procurement Department. Tax issue for employee, regardless of how payment is processed (direct pay to vendor or reimbursed individual.)
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.