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The University of Chicago

Financial Services

University of Chicago

Financial Services

  • About Us
  • Accounting
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  • Procurement and Payment Services
    • About Us
    • Preferred Purchasing Method
    • Purchase Orders / Buysite
      • BuySite
      • News & Notices
      • Before Your Purchase
        • Basic Principles for the Buyer at the Department
        • Insurance Requirements
        • Policy of Procurement and Engagement of Services
        • Purchasing Restrictions
        • User Guide for Purchasing Goods and Services
      • Processing Your Purchase
      • After Your Purchase
      • Buysite Enhancements
    • Check Request/ePayment
    • GEMS Program
    • UChicago Travel
    • Preferred Printing Program
    • Other Purchasing Practices
    • Policies and Procedures
    • Suppliers, Codes and Contracts
    • Training and Support
    • FAQs
    • Documentation
  • Treasury

Policy of Procurement and Engagement of Services

  • About Us
  • Preferred Purchasing Method
  • Purchase Orders / Buysite
    • BuySite
    • News & Notices
    • Before Your Purchase
      • Basic Principles for the Buyer at the Department
      • Insurance Requirements
      • Policy of Procurement and Engagement of Services
      • Purchasing Restrictions
      • User Guide for Purchasing Goods and Services
    • Processing Your Purchase
    • After Your Purchase
    • Buysite Enhancements
  • Check Request/ePayment
  • GEMS Program
  • UChicago Travel
  • Preferred Printing Program
  • Other Purchasing Practices
  • Policies and Procedures
  • Suppliers, Codes and Contracts
  • Training and Support
  • FAQs
  • Documentation

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This information is now available on the University of Chicago’s intranet site. If you are a UChicago academic or staff, please click on the following link to find more information:

https://intranet.uchicago.edu/tools-and-resources/financial-resources/i-want-to-find-purchasing-resources/policy-of-procurement-and-engagement-of-services

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Financial Services

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