Purchase Card / Order Transactions

You may contact OCP at procurement@udc.edu. Any data obtained outside of the university are unauthorized copies.

By using data made available here, the user agrees to all the conditions stated in the following paragraphs, as well as the terms and conditions described in the university portal.

The University of the District of Columbia, nor the District Government makes any claims as to the completeness, accuracy or content of any data contained in this application; makes any representation of any kind, including, but not limited to, warranty of the accuracy or fitness for a particular use; nor are any such warranties to be implied or inferred with respect to the information or data furnished herein. The data is subject to change as modifications and updates are complete. It is understood that the information contained in the dataset is being used at one’s own risk.

Application using data supplied here must perform the following:

• Notify the university via email at procurement@udc.edu.
• Include the following disclaimers on their sites: “The data made available here has been modified for use from its original source, which is the University of the District of Columbia (UDC). Neither UDC nor the District of Columbia government makes any claims as to the completeness, accuracy or content of any data contained in this application; makes any representation of any kind, including, but not limited to, warranty of the accuracy or fitness for a particular use; nor are any such warranties to be implied or inferred with respect to the information or data furnished herein. The data is subject to change as modifications and updates are complete. It is understood that the information contained in the dataset is being used at one’s own risk.”

University of the District of Columbia
Contracting and Procurement
4200 Connecticut Ave. NW
Building 39, Suite 200-C
Washington, DC 20008
Fax: 202-274-5432
Procurement@udc.edu
Hours: Monday to Friday, 8:30 a.m. – 5 p.m.

Neither the District of Columbia government nor the Office of the Chief Technology Officer (OCTO) makes any claims as to the completeness, accuracy or content of any data contained in this application; makes any representation of any kind, including, but not limited to, warranty of the accuracy or fitness for a particular use; nor are any such warranties to be implied or inferred with respect to the information or data furnished herein. The data is subject to change as modifications and updates are complete. It is understood that the information contained in the dataset is being used at one’s own risk.

Distributed by the University of the District of Columbia, Contracting and Procurement Division at the following location:

4200 Connecticut Ave. NW
Building 39, Suite 200-C
Washington, DC 20008
Fax: 202-274-5432
Procurement@udc.edu
Hours: Monday to Friday, 8:30 a.m. – 5 p.m.

Purchase Cards Transactions/Contracting and Procurement (CP)

• Transaction Date/CP – Date on which the cardholder placed the transaction with the vendor.
• Transaction Amount/CP – Total Transaction Amount.
• Vendor Name/CP – Name of vendor/merchant with which the cardholder completed their purchase.
• Vendor State/CP – State of vendor/merchant.
• MCC Description/CP – The Merchant Category Code Description designates the nature of the cardholder purchase (i.e. office furniture, stationery, office supplies).