Procurement & Campus Services

Helping you achieve the best value and benefits from your purchasing dollars

Class UU - Information Technology Expenses

This object class includes Information Technology expenditures associated with departmental operations. This class includes only those codes that are appropriate for requisition/purchase order use that covers expenditures for the cost of information technologies required for operating the University.

Contract Use:

Department staff should verify with their business manager or bookkeeper whether a contract (University, Campus, Massachusetts Higher Education Consortium ((MHEC)) or State) is available for the type of purchase to be made.

Employee Reimbursements:

Employee reimbursements are inappropriate for the types of purchases in Object Class UU.

Recharges:

Check with the respective recharge area for their requirements.

Related Account Codes

CONTACT

procurement [at] admin.umass.edu
413-545-0361 tel
413-545-1643 fax

Mail & Distribution
Print Services

To cancel or close a Purchase Order, email cancelpo [at] admin.umass.edu.

venture way building

Procurement & Campus Services
100 Venture Way, Suite 334
Hadley, MA 01035-9430