COVID-19 Novel Coronavirus Updates from PSDS

Procurement & Supplier Diversity Services (PSDS) is sending daily purchasing, payables, travel, and expense updates for faculty, staff, students, suppliers, and non-suppliers to the University of Virginia's Novel Coronavirus website. Please use this website as your primary, up-to-date source of information. PSDS customers may find our updates to that site at:

• Travel restriction FAQs: https://www.virginia.edu/coronavirus/faq#travel
• Purchasing and Payables FAQs: https://www.virginia.edu/coronavirus/faq 
  • PSDS Letter to the University community about our COVID-19 response
  • PSDS Letter to the Supplier community about our COVID-19 response

For certain topics, PSDS teams have provided in-depth information for our customers on our website. We have taken care to refer to this information from the University's FAQs, and to link to them here:

• In-depth travel and expense information:
  • https://uvafinance.virginia.edu/resources/traveluva-covid-19-resources
• Supplier contact information for University purchasers: https://uvafinance.virginia.edu/resources/novel-corona-virus-covid-19-purchasing-information
• Guidelines for Competition, including Emergency Procurement procedures.