Purchasing


The Purchasing section Is responsible for the procurement of all goods and services for the university and to see that all requirements comply with State purchasing rules, laws and regulations.

Important Documents

Purchase Order Cancellation/Change Form
Vendor Create Form
Telephone Quotation Form
Special Meals Form
Professional Service Goals And Objectives Form
Professional Service Contractors Evaluation Form

Purchasing Policy and Procedures

Confirming Purchase Order
Small Purchases Not Exceeding $500
Telephone & Fax Quote
Request For Quote
Sealed Bids
Division Of Administration State Contracts
Non-Competitive Purchase Order
Special Meals
Corporate Express-State Contract

External Links

Corporate Express
Dell
State Contract Search