For express mail services, shipping services, and freight.
Multiple contracts exist for this category. For information on how to increase your department's savings on express mail services, register for a new account, or modify an existing account, see Commodity In Depth: Shipping.
Recommended Expenditure Type
Svcs, Express (for documents) or Svcs, Freight, Inbound, or Svcs, Freight, Outbound
Reimbursement in Expense UVA
Department Purchase Order
Direct Payment to Vendors
eVA Exempt Category
Handled by Procurement & Supplier Diversity Services
Travel & Expense Card