For information about contracts that UVA users may access for business use on mobile devices with pricing and sales representative contact information, please review Wireless Carrier Procurement Info.
Cell phones may be purchased and expensed if the equipment is procured for business use. An associated Cell Phone Agreement is available for department use.
Department Purchase Order
eVA Exempt Category
Reimbursement in WD
Supplier Invoice Requests (SIR)
Travel & Expense Card
Recommended Supplier
Verizon | AT&T | T-Mobile
Preferred Procurement Method
Expense Items