All furniture items being acquired require Facilities Management Technical Approval prior to purchase. Please forward your Purchase Requisition to Facilities Management for review and/or approval prior to forwarding these to Purchasing Services for processing if applicable. For Repair Services, please contact Facilities Management for appropriate action.
Requisitions forwarded to Purchasing Services that do not have technical approval will be re-directed to Facilities Management for review and/or approval. Please note that all furniture/Equipment acquired for/on behalf of any UVic funded unit, requires WCB/OHS compliance prior to purchases and must meet UVic furniture standards.
Please refer to Furniture policy BP3130 for more information.
Please refer to policy BP3130 for more information.
Please refer to policy BP3130 for more information.
Please refer to policy BP3130 for more information.
Please refer to e-Asset Disposal for details. Surplus Equipment/Supplies Declaration Form is an electronic online form for surplus equipment declaration.
Effective June 28, 2010, the Technology Solutions Centre (TSC) provides institutional technology acquisition assistance to faculty and staff. It is the first point of contact for all institutional technology acquisitions. Click more to access further details.
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UNIGLOBE Geo Travel is the University of Victoria's preferred travel service provider for non-employee travel.
Phone: 1-250-386-8444 (press 1)
Toll-free: 1-800-457-6449 (press 1)
Email: uvic@geo.ca
