Purchasing
Alcohol & Alcoholic Beverages (9.01)
Animals (9.02)
Authorizations to Purchase (4.03)
Automated System for Departmental Purchases (4.08)
Change Order - Cancellation or Modification of Order (7.05)
Change Order Policy
Check Requests (10.07)
Choice of Purchasing Mechanism and Use of Purchase Orders
Code of Ethics
Competitive Procurement (6.01)
Computer Equipment (9.03)
Confidentiality of Bids/Quoations/Proposals (8.06)
Conflicts of Interest
Conflicts of Interest (Faculty Handbook)
Construction & Alterations to Physical Space, Approvals (9.04)
Construction Procurement (8.05)
Contract/Purchase Order Administration (8.11)
Contract Purchase Order (7.04)
Contract Termination (8.12)
Damages, Shortages, Mistakes in Shipping or Invoices, Returns for Credit (10.03)
Delegation of Authority to Departments (4.02)
Delegation of Authority to the Purchasing Office (4.01)
Delegations, Authorizations & Dollar Thresholds
Demonstration Equipment and Sample Material (9.05)
Departmental Authority to Purchase (4.07)
Disposal, Sale or Trade-In of Furniture and Equipment (10.05)
Dollar Thresholds, Excluding Consultant Contracts & Construction (4.04)
Dollar Thresholds for Construction (4.06)
Dollar Thresholds for Consultant Contracts (4.05)
Emergency Procurement (6.03)
Equipment & Equipment Screening (9.06)
Errors in Bids/Quotations, Proposals (8.08)
Establishment of and Purchases from a Qualified Products List (6.05)
EZPO (7.02)
Insurance (10.02)
Insurance Requirements
Insurance Requirements for Consultant Contracts
Late Bids/Quotations, Proposals (8.07)
Leases/Lease Purchase & Rental Agreements (6.04)
Mission Statement
Narcotics (9.08)
Non-Competitive Sole Source Procurement (6.02)
Other Forms of University Wide Pricing Agreements (5.02)
Participation by Small Business, Minority Owned Firms, and Women's Business Enterprises (8.02)
Personal Purchases (10.06)
Petty Cash (10.08)
Photocopies (9.09)
Plaques & Memorials (9.10)
Price Reasonableness (8.09)
Private Practice Accounts (9.11)
Procurement Mechanisms Policy
Procurements Using Federal Funds (7.06)
Purchase Order (7.03)
Purchase Orders Not Required, Purchase Orders, Honoraria (10.01)
Purchases Through the Purchasing Office (4.09)
Purchasing Card Policy
Radioactive Material & Equipment (9.12)
Requisition (7.01)
Responsible Vendors
Safeguards Rule
Small Business Concerns Policy
Sole/Single Source Justification Policy
Sources of Supply (8.01)
Specifications (8.04)
Suggested Source (8.03)
Terms and Conditions (9.13)
Travel & Entertainment (10.04)
University Wide Purchasing Agreements (5.01)
Upholstered Furniture (9.07)