Purchasing Policy, Procedures, Processes

Please click on the links below to learn more about each process or topic.

• Bid Thresholds

• Commodity Specific Advice

• Declaration of Procurement Standards

• Emergency Procurements

• Equipment Purchases

• Equipment Transfers Between Institutions

• Executive Order Covering Small Purchases

• Frequently Used General Ledger Accounts

• Laws, Rules, and Regulations

• Local and Office Moves

• Personal, Professional, and Consulting Services

• Purchasing 101  Video

• Purchasing Guidelines

• Purchasing Process

• Receiving in PeopleSoft

• Required/Restricted Contract Language

• Supplier IO  (for Procurement only)

• Sole Source and Proprietary Procurements

• "Splitting" Purchases

• Use of Store Charge Accounts

• Using Auxiliaries