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Supply Chain Management
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Supply Chain Management
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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

 

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