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AIG Travel Assist Benefits
Alternatives for Employees that are denied a Citibank Individual Travel Card
Artisan Ink Apparel Pricing
  • About Contracts and Contract Policy
Blanket Order Policy
  • BuyWays Purchasing System
Board of Trustees Procurement Policy
  • BuyWays Purchasing System
Business Expense Form
Business Expense Policy
  • BuyWays Purchasing System
CA15-RH-4938 Bus Transportation Pricing
  • About Contracts and Contract Policy
CA15-RH-4954 Building Supplies Pricing List
  • About Contracts and Contract Policy
CA16-RH-5088 Mail Services Pricing
  • About Contracts and Contract Policy
CA16-RH-5092- Pricing List
  • About Contracts and Contract Policy
Catering Policy
  • BuyWays Purchasing System
Christian Party Rental
  • About Contracts and Contract Policy
Citibank Registration Instructions
Contract for Services - Instructions for Completion
  • BuyWays Purchasing System
Contract for Services- Amendment Form
  • BuyWays Purchasing System
Contract for Services- Amendment Form Instructions
  • BuyWays Purchasing System
Contract for Services- Long Form
  • BuyWays Purchasing System
Contract for Services- Short Form
  • BuyWays Purchasing System
CP-JH-0101 Pricing and Vendor Info.
  • About Contracts and Contract Policy
Department Travel Card Application Citibank
Department Travel Card Sign Out Receipt Form
Department Travel Cardholder Agreement
Direct Payments
  • BuyWays Purchasing System
Employee Status Form
  • BuyWays Purchasing System
Express Press Pricing
  • About Contracts and Contract Policy
Finance Access Request Form
Fisher Stockroom Policy & Procedures
Fisher Stockroom Registration Form
Freight Terms
  • BuyWays Purchasing System
Furniture Purchases
  • BuyWays Purchasing System
General Purchasing Policies for BuyWays
  • BuyWays Purchasing System
Green Purchasing Policy
  • BuyWays Purchasing System
Hilltown Tents
  • About Contracts and Contract Policy
How to create a PIN number for cash withdrawals
How to Register Your Department Travel Card Account on the Citibank Web Site
Individual Corporate Travel Card Application Citibank
Individual Travel Cardholder Agreement
IT & Software Procurement Policies
  • BuyWays Purchasing System
MasterCard Guide to Benefits
Match Exceptions and AP Tolerances Guide
  • BuyWays Purchasing System
MHEC Airport Parking Discount
Michael’s Party Rentals, Inc.
  • About Contracts and Contract Policy
Mileage Reimbursement Rates
Motor Vehicle Acquisition Process
  • BuyWays Purchasing System
Multi-Hue Company Pricing
  • About Contracts and Contract Policy
Non-Cardholder Access Form
Non-Cardholder Access Form for access to Citibank Accounts
Off-Site Employee Equipment
  • BuyWays Purchasing System
Party Patrol Rentals, LLC Pricing List
  • About Contracts and Contract Policy
Prime Time Plus Pricing
  • About Contracts and Contract Policy
Procard Application & Update Form
Procard Cardholder Agreement
Procard Explanation / Justification Affidavit
Procard IT Waiver
Procard Log
Procard Missing Itemized Receipt / Documentation Affidavit
Procard Query Report Guide
Procard Quick Reference Tool
Procard Record Archive Submission Form
Procard Software Purchasing Policy
Purchase of Chemicals
  • BuyWays Purchasing System
Purchase of Radioactive Materials & Radiation Producing Equipment
  • BuyWays Purchasing System
Purchase Order Terms and Conditions
  • BuyWays Purchasing System
Records Retention Policy
  • BuyWays Purchasing System
Sale of Surplus Policy Memo
  • Surplus Equipment
Sale of Surplus Property Terms and Conditions
  • Surplus Equipment
Sale of Surplus- General Items Form
  • Surplus Equipment
Sale of Surplus- Motor Vehicle Form
  • Surplus Equipment
Silver Screen Design Pricing
  • About Contracts and Contract Policy
Sole Source Justification Form
  • BuyWays Purchasing System
Sole Source- Example of Grant Documentation
  • BuyWays Purchasing System
Soundscape Merchandise Pricing
  • About Contracts and Contract Policy
Southwest Airlines
State Contract User Guide
  • About Contracts and Contract Policy
Surplus Equipment Bill of Sale Form (Sample of)
  • Surplus Equipment
Tax Forms ST-5, ST-2, Universities W-9 and More
  • BuyWays Purchasing System
Travel Brochure
Travel Policy and Procedures Manual
University - Certificate of Insurance Request Guide & Form
  • BuyWays Purchasing System
University Credit Letter- Contact Procurement
  • BuyWays Purchasing System
W-9 Form used for New Vendor setup or Updating Vendor Information
  • BuyWays Purchasing System
World of Promotions Pricing
  • About Contracts and Contract Policy
Xerox Contact Information
  • About Contracts and Contract Policy
Xerox Requisition Requirements
  • BuyWays Purchasing System
CONTACT

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.