A PDF of your submission has been emailed to you. Please remember to obtain the files listed below (as applicable).
NEW PROCESS as of 9/26/19: Send the PDF of your submission and all applicable files below IN ONE EMAIL to HCCPurchasingForms@upmc.edu:
- Vendor’s description of purchased services
- Quote from vendor
- Directed or Sole Source Justification
- Documentation of available funds (i.e., gift accounts, restricted or unrestricted funds)