Limited-Value Purchase Order
Click to access the College of Pharmacy's online LVPO ordering system.
Training for the new URI online purchasing system
All faculty and staff involved in making purchases must participate in training for the new URI online purchasing system. We are switching over to this system for all orders late in January, 2011. Please use the form below to sign up for a training session. Traning will take place in a computer lab in 210 Flagg Rd.
Anna M. Villa contact person for all Financial and Human Resource issues.
Kathy Hayes contact person for hiring Post-Doc’s, Grad’s, TA & RA.
Pat Murray contact person for INBRE Grant.
Lorraine Bailey contact person for Purchasing.
Frequently Asked Questions (PDF)
This document answers some of the questions most frequently asked by faculty and staff in the college related to purchasing, accounting and HR.
College of Pharmacy LVPO Purchasing Procedure Flowchart (PDF)
This chart shows the steps in the College of Pharmacy LVPO purchasing process from order submission to receiving the goods.
College of Pharmacy WBMason Blanket Order Form
URI Purchasing Department Forms
Includes: College Requisition Form, Sole Source Justification Form,
Single Source Justification Form,
Telephone Quote Form, W9
URI Office of Human Resource Administration Forms
Office of the Controller
Anna Villa
Business Manager
Room 048, Fogarty Hall
401-874-2614
avilla@mail.uri.edu
Lorraine Bailey
Sr Word Processing Typist
Room 048, Fogarty Hall
401-874-2776
lbailey@mail.uri.edu