Purchasing Policy, Procedures, Processes

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

• Bid Thresholds
• Commodity Specific Advice
• Emergency Procurements
• Equipment Transfers Between Institutions
• Executive Order Covering Small Purchases
• Frequently Used General Ledger Accounts
• High Dollar, Large, Complex Equipment Purchases
• Laws, Rules, and Regulations
• Local and Office Moves
• Personal, Professional, and Consulting Services
• Purchasing Guidelines
• Purchasing Process
• Receiving in PeopleSoft
• Required/Restricted Contract Language
• Sole Source and Proprietary Procurements
• "Splitting" Purchases
• Use of Store Charge Accounts
• Using Auxiliaries