View Current Solicitation Opportunities

…GMU-1864-23, Athletics Compliance Consulting Services GMU-1869-23, Athletic Secondary Insurance GMU-1857-23, Promotional Items Screen Printing and Embroidery GMU-1836-23, Education and Training Consulting GMU-JR0815-23, University Wide Printing GMU-DR0825-23, Broadcast Services for Athletics…

Mason Unit/Department

…discuss any new uStore request prior to submitting an application. If a liaison is not listed for your unit please contact commerce@gmu.edu. uStore and uPay Sites The following section describes…

Use Sodexo

…All orders for Sodexo must be placed utilizing the online ordering system Catertrax. Required Process The department will access Catertrax, and complete the event requirements and order details. Sodexo will…

Mason Marketplace

…2021 Newsletter University Policy 2110 – Payment Card Security Contact Us at commerce@gmu.edu Reconciliation Departments are responsible for reconciling sales transactions captured through their online storefronts with transactions posted to…

Activity

…university. Generic Activity codes have been established in the system that can be freely used by schools/departments to track an internally identified need. For example, a department could use EVT001…

Learn about Compliance

…Departments should always choose the least expensive freight delivery option unless there is an urgent need for expediting. Search Commodities – Can I Purchase…? Search – Mandatory and Specialized Purchases…

Use a P – Card

…employees are required to complete the Mason Finance Gateway Navigation training prior to receiving access. This 30-minute online training provides users with an understanding of how to navigate the new…

Become Certified as a Small, Women, or Minority-Owned (SWaM) Business

Examine the Annual SWaM Procurement Plan for FY 2024 – Go to SBSD website – https://www.sbsd.virginia.gov/certification/ Download the SWaM Application Instruction Guide (see Hyperlink) – https://docs.google.com/document/d/1QFiw5srISy3Lqzd8fzhBFiYQxreepSBGF9Ro_yYRYLU/edit?usp=sharing or pdf attachment To…

Purchasing Office

The Purchasing Office oversees the procurement of goods and services by collaborating with units and communicating with vendors to ensure all Commonwealth and Mason policies are followed. Policy 2106 delegates…

Categories
Uncategorized

Business Cards and Printing Contracts

…Forms PKG 25 $6.55 Worth Higgins – Contract # GMU-1476-18-01. Delivery Time: 7-10 days. For full details visit https://oub.gmu.edu/creative-services/stationery-and-business-cards   Business CardsQTY 100QTY 250QTY 500 One side (1-color or 2-color)…