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
