If you need to purchase products and services as a direct result of the coronavirus outbreak, please use the following project code: CORONAV-20. You can use this code for purchase orders, procurement card purchases, or disbursement voucher transactions.
Do not use this code for expenses directly related to travel, program, or event cancellations due to the outbreak. For information about handling those expenses, see Handling costs associated with cancellations due to the coronavirus outbreak.
If you have questions about this message, please contact Dan Biechele, university emergency lead for Procurement Services, by email or by phone at (607) 255-6694.
