Furniture

Submitted by Anonymous (not verified) on

Includes classroom and office furniture such as desks, chairs, lamps, and area rugs.  

See also: Décor Items, or Household Equipment  

Capital Furniture (more than $5,000/unit) must be purchased on a PO. Freight and Installation costs are allowed and should be coded as Furniture Capital (SC0820).

Please see this FAQ [https://uvafinance.virginia.edu/resources/how-do-i-purchase-furniture] for more information. The UVA ReUse store supports the collection, sale, and reuse of surplus UVA property including office furniture. The program supports the University's sustainability efforts by extending the life cycle of items that may have otherwise been directed to a landfill. Furniture should be constructed from low-emitting materials to promote occupant health and indoor air quality. More information can be found in UVA’s Green Building Standards [https://sustainability.virginia.edu/green-building-standards] section 8.1.3.1 or by contacting the UVA Office for Sustainability [https://sustainability.virginia.edu/].

Grants: Furniture Capital (SC0820) and Furniture NonCapital (SC0353) will be excluded. 

Department Purchase Order
eVA Exempt Category
Reimbursement in WD
Supplier Invoice Requests (SIR)
Travel & Expense Card
Recommended Supplier

MOI | Creative Office | JMJ

Preferred Procurement Method