Procurement & Supplier Diversity Services (PSDS) is sending daily purchasing, payables, travel, and expense updates for faculty, staff, students, suppliers, and non-suppliers to the University of Virginia's Novel Coronavirus website. Please use this website as your primary, up-to-date source of information. PSDS customers may find our updates to that site at:
- Travel restriction FAQs: https://www.virginia.edu/coronavirus/faq#travel
- Purchasing and Payables FAQs: https://www.virginia.edu/coronavirus/faq
For certain topics, PSDS teams have provided in-depth information for our customers on our website. We have taken care to refer to this information from the University's FAQs, and to link to them here:
- In-depth travel and expense information: https://travelandexpense.procurement.virginia.edu/traveluva/travel-and-coronavirus-covid-19
- Supplier contact information for University purchasers: https://procurement.virginia.edu/covidsupplierinfo
- Guidelines for Competition, including Emergency Procurement procedures.