COVID-19 Updates Impacting Purchasing and Payment of Goods/Services
As the University of Pittsburgh continues to monitor and respond to the COVID-19 pandemic, the health and well-being of the Pitt community and our partners is a priority. The following is a listing of all COVID-19 updates that are related to the purchase and payment of goods and services:
- Purchase Order Approval & Delivery Updates, Including Home Shipments - November 19, 2020
- Supply Update: Hand Sanitizer, Disinfecting Wipes, Clear Panel Face Coverings, & Nitrile Gloves for General Office Use Available from SUPRA - November 17, 2020
- Event Cancellations & Virtual Events/Conferences during COVID-19 - August 3, 2020
- Purchasing PPE and COVID-19 Mitigation Supplies - July 31, 2020
- Matheson Gas COVID-19 Update - June 12, 2020
- PantherExpress Customer Services Resumes Assistance by Phone -May 29, 2020
- Product Delivery Updates for: Apple, Dell, and CDW-G - May 22, 2020
- Provider Covenant to Comply with COVID-19 Policies & Procedures Form Requirement - May 12, 2020
- Requirements for Computing Devices Shipped to Home Addresses - April 3, 2020
- Sanitizing & Disinfecting Products Unavailable Through Supra/Office Depot - April 3, 2020
- Delivery Updates from Mailing Services - March 23, 2020
- Payment Processing - Process for Paper Documents during COVID-19 - March 20, 2020
- Zoom Conferencing Available to Support Remote Work & Learning - March 19, 220
- Purchasing Guidance - March 12, 2020
Weekly Update on PPE and COVID-19 Mitigation Supplies
This weekly update includes information regarding our centrally-managed PPE and COVID-19 mitigation supplies as well as availability of supplies from University-wide contracted suppliers.
