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 updated that are related to the purchase and payment of goods and services as well as travel:
- Purchasing and Payment of Goods/Services
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- University Policy - Review the COVID-19 Standards and Guidelines
- COVID-19 Travel Booking Requirements Suspended & Fees Eliminated - 4/26/22
- SUPRA/Office Depot Price Increases Anticipated Beginning April 7 - 4/1/22
- Matheson Gas Price Increases Effective April 1 - 3/29/22
- SUPRA/Office Depot: Product & Next Day Delivery Updates - 2/22/22
- Lead Times for Pipette Tips from Mettler-Toledo Rainin LLC - 2/18/22
- Continued Global Supply Chain Issues - 10/26/21
- Matheson Gas Delivery Delays - 10/6/21
- TreeZero Paper Supply Shortage & Alternatives - 9/29/21
- Purchasing PPE and COVID-19 Mitigation Supplies - 5/3/21
- Home Office Expenses and Taxation Resources - 3/15/21
- Laboratory Plasticware Update - 1/26/21
- Cold Storage Equipment Lead Times & Laboratory Plasticware for Research - 12/14/20
- Purchase Order Approval & Delivery Updates, Including Home Shipments During COVID-19 - 12/9/20
- Event Cancellations & Virtual Events/Conferences During COVID-19 - 9/7/20
- Product Delivery Updates for: Apple, Dell & CDW-G - 8/13/20
- Matheson Gas COVID-19 Update - 6/12/20
- Requirements for Computing Devices Shipped to Home Addresses - 4/3/20
- Sanitizing & Disinfecting Products Currently Unavailable Through Supra/Office Depot - 4/3/20
- Submitting Paper Documents to Payment Processing During COVID-19 3/20/20
- Zoom Conferencing Available to Support Remote Work & Learning 3/19/20
- Purchasing Guidance During the COVID-19 Pandemic - 3/12/20
- Travel
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- University Policy - Review the COVID-19 Standards and Guidelines
- What to Expect When Travelling: Travel Tips - 6/16/22
- Important Travel Information: Booking Hotels for a Conference - 4/1/22
- You're Invited! Return To Travel Series - 9/1/21
- Travel & Expense Management Reminders - 7/15/21
- Unused Airline Ticket Bank & Travel Reminders - 3/23/21
- COVID-19 Guidance for Travel & Expenses - 3/19/20
- For Suppliers that will be on property owned/controlled by the University
- Monthly Update on PPE and COVID-19 Mitigation Supplies
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This monthly update includes information regarding our centrally-managed PPE and COVID-19 mitigation supplies as well as availability of supplies from University-wide contracted suppliers.