In return for a substantial buying commitment, we seek volume discounts, fixed pricing, vendor stocking, quick delivery and reduced paper handling. If incorrect, return it to the ordering department.
Department heads can request purchasing cards for their staff members.
Depending on individual departmental needs, purchases are permitted at different dollar limits. Purchase orders and term contracts are the only methods of purchase that will obligate the University of Cincinnati. In cases of emergency, user departments are assigned an emergency purchase order number that is always followed by a confirming order hard copy. If in doubt as to the authenticity of an emergency request, call the buyer . This site was developed for the UC Purchasing Department by UCit Core Applications Services.