buyers: Cooperative Agreements, State Contracts and Year End

[Christy Dotson]

Hello,
As we approach year-end and the Purchase Order deadline, several of you have been looking at our cooperative agreements and state contracts.  A complete list of approved cooperatives and state contracts can be found on our website at:

https://pcs.uoregon.edu/content/available-price-agreements

Please note that if a cooperative agreement has not been approved by UO Purchasing and Contracting, it can take 2-4 weeks for us to complete the review and verify that it meets our contracting criteria.  Therefore if you are planning to submit a PO for FY16 please do not use any unapproved cooperatives for your Purchase Order.  Many items are also under a state contract which does not need review to utilize.

If you have any questions, please contact Lynne Harrell at 541-346-3220.

Thank you,
Purchasing and Contracting Services

University of Oregon
Purchasing & Contracting Svcs
720 E. 13th Avenue Suite 302
Eugene, Oregon 97401-3753
http://pcs.uoregon.edu<http://pcs.uoregon.edu/>
(541) 346-2419

[cid:C5DD18F5-7FD1-432B-AFF0-11130A6608D4]

Purchasing & Contracting Services/Central Emails
Purchasing Portal Help (UOP2) - uop2help at uoregon.edu<mailto:uop2help at uoregon.edu>
Contract- contract at uoregon.edu<mailto:contract at uoregon.edu>
Procurement Card- pcard at uoregon.edu<mailto:pcard at uoregon.edu>
Purchase Order- purchaseorder at uoregon.edu<mailto:purchaseorder at uoregon.edu>
Competitive Procurement- competitionsupport at uoregon.edu<mailto:competitionsupport at uoregon.edu>

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