louisville.edu
My Accounts
Email
ULink
PeopleSoft HR
PeopleSoft Campus Solutions
PeopleSoft Financials
Blackboard
Business Ops
CardSmart
CardBox
Cards Career Connection
Plone
louisville.edu
My Accounts
Email
ULink
PeopleSoft HR
PeopleSoft Campus Solutions
PeopleSoft Financials
Blackboard
Business Ops
CardSmart
CardBox
Cards Career Connection
Plone
Search
All Sites
This Site
Search Query
Go
Apply
Undergraduate
Transfer
Graduate
Dentistry
Law
Medicine
MBA
International
Online Learning
Donate
Campuses
Belknap
HSC
Online
Procurement Services
Navigation
Home
About Us
Staff
About Us
About Us Dropdown Toggle
Staff
Contracts
Contracts - Sorted by Commodity
Contracts - Sorted by Vendor
Contracts
Contracts Dropdown Toggle
Contracts - Sorted by Commodity
Contracts - Sorted by Vendor
Bids/RFPs
Awarded Bids and Requests for Proposals
Bids/RFPs
Bids/RFPs Dropdown Toggle
Awarded Bids and Requests for Proposals
Policies and Procedures
Department Agreement Portal
Personal Service Contracts
Procure-to-Pay Guidelines
Training
Forms
Policies and Procedures
Policies and Procedures Dropdown Toggle
Department Agreement Portal
Personal Service Contracts
Procure-to-Pay Guidelines
Training
Forms
Vendors
Quick Links
UofL Dining Services FOOD TRUCK FEST
Coffee Program Change
Purchasing Updates - December 2020
Staples Advantage User Quick Guide
UofL-Staples Team
New Federal Procurement Requirements
Quick Links
Quick Links Dropdown Toggle
UofL Dining Services FOOD TRUCK FEST
Coffee Program Change
Purchasing Updates - December 2020
Staples Advantage User Quick Guide
UofL-Staples Team
New Federal Procurement Requirements
Quick Links
UofL Dining Services FOOD TRUCK FEST
Coffee Program Change
Purchasing Updates - December 2020
Staples Advantage User Quick Guide
UofL-Staples Team
New Federal Procurement Requirements
Home
/
Quick Links
/
UofL-Staples Team
UofL-Staples Team
UofL-Staples-Team.pdf
— PDF document, 227 KB (232966 bytes)
Quick Links
UofL Dining Services FOOD TRUCK FEST
Coffee Program Change
Purchasing Updates - December 2020
Staples Advantage User Quick Guide
UofL-Staples Team
New Federal Procurement Requirements