• Contacts

  Staff or by Commodity

• Contracts
• Mission Statement
• Policies & Procedures
• Receiving
• Tools

  -Forms
  -P Card/Travel Card
  -Purchasing $ense Memos
  -Tips and FAQ's
  -Training & Job Aids
  -View Purchse Orders

• Vendors

The following policies and procdures deal directly with purchasing and receiving issues.

OP-A-6 Requisitioning Commodities And Contractual Services From Sources Outside The University

OP-B-4 Management Of Contracts and Leases

OP-B-5 New Policies Pertaining to Contract and Lease Management

OP-H-3 Requisitioning Copier-Duplicator Equipment and Services