Procure to Payment Welcome to Procurement Services! Our team is responsible for the procurement of goods and services for the university. This includes ensuring purchases are made in accordance with the university's procurement rules. Office of Business Operations ☰ Menu Students & Parents expand or collapse menu Schedule a Virtual Appointment U-Bill Information Creating a Third Party Account Make a Payment Employer Tuition Reimbursement 529 College Savings Plan Payment Tax Information Frequently Asked Questions Perkins Loan Borrowers Faculty & Staff External Business Partners expand or collapse menu Procure to Payment Accounts Receivable Contact Us Bid Solicitations UNI Standard Terms & Conditions Conflict of Interest Vendors Merchandise & Licensing Public Records Targeted Small Businesses Accounts Payable FAQ Check Status of an Invoice
