Procurement Services Announcements: Travel and Copier Contracts

Sarah Castleberry, Assistant Director of Procurement Services

Travel:

Many are currently making plans for travel in FY21. Remember, any charges made using the UCO Travel Card in this fiscal year will automatically be allocated to the FY21 budget. As in the past, the travel office is only allowed to secure airline charges, (which can be allocated to FY20). For any questions please feel free to contact the travel department directly.

The new copier contract:

ImageNet representative Monica Nichols is available on campus every Tuesday from 8 a.m. to 2 p.m. in Procurement Services, Adm109. Please be certain to schedule an appointment to discuss your copier replacement. If you are uncertain of your current equipment expiration date, please contact mnichols@imagenet.com or cwiles@uco.edu.