Welcome to the Purchasing Division
The mission of the Purchasing Division (including Central Purchasing, Hospital Purchasing, Construction Purchasing, UK Supply Center, and Surplus Property) is to provide service and support, in a legal and professional manner, to purchase quality goods and services at the best value to the University Community.
Have a question about Purchasing? Complete and submit our contact form and a representative will get back to you. This form can be used by the general public or University departments for questions, comments, or requests for assistance.
Departmental Procurement Forms
Here departments will find common forms utilized for procurement needs. This includes direct links to all procurement-related forms found on the University-wide e-Forms website and web-based forms that departments can utilize to request support related to topics such as SRM /Ariba e-procurement Shopping, vendor assistance, office supplies purchases, etc. and more.
Remember to be logged in at the top of the screen using your LinkBlue ID to use any web forms on our site.
Additional protected content is available for members of the University community. Log In at the top right of the header bar using your Link Blue ID and password for access to all available content throughout the website. This includes access to policies and procedures, business cases, commodity lists, staff directory, price contracts, and procurement-specific forms, including those related to sales tax exemption.
All protected content is also available on a single page for convenient access if desired. After successful login at the top right, click here or the first tile in the lower section to directly access the Internal Resources page.
University employees are not required to log out of the website; for the best experience, maintaining an open login provides easy, convenient access to all resources as needed.