This is a strategic contract with a small business contract for food and catering. Please see the catering menu for more details.
Orders can be placed by identifying yourself as a university employee using a shortcode to make a purchase. Please supply the following information with your order:
Note: It is the unit's responsibility to review all supporting documents for hosted events, including a list of attendees, to ensure compliance with university hosting policy and per person meal limits. See the hosting policy.
This is an eSettlements supplier. Invoices will appear on the statement of activity as a non-PO voucher.
Any delivery fees will be detailed with order confirmation