Buyers/Subcontract Administrators in the UCOR Supply Chain Management organization have the sole authority to make authorized commitments (purchases) for the acquisition or lease of equipment, materials, or services for UCOR.
Duly authorized Purchase Card (PCard) holders are authorized to make purchases in accordance with PROC-PR-1303.
Under no circumstances should a personal credit/debit card be used to pay for any federally funded purchase. Subcontractor employees shall not make any purchases for any UCOR purpose.
Corporate cardholders should follow directions from management regarding use for non-reimbursable (non-government funded) purchases.
