The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

Wichita State University’s Industry and Defense Programs (IDP) Purchasing Policies and Procedures Manual (“IDP Purchasing Manual”) is provided for use in furtherance of University’s mission to develop ...

Considered by businesses as a highly lucrative market, the purchase of supplies and equipment by public institutions has always been subject to bribes, skulduggery and side deals. To counter this ...

Requester may choose vendor without obtaining quotes from competition. Preferred method of procurement for allowable expenses is the Procurement Card (P-Card). Must be submitted to the New York State ...

When competition may not be feasible or available the campus may choose sole source or single source procurement. The campus must justify and document the selection and establish the reasonableness of ...

Businesses of all sizes and across all industries rely on software to optimize their work processes. Too often, however, employees looking to purchase information technology products and services ...

Individuals participating in one of the UA Little Rock Credit Card Programs will abide by the procedures below unless a prior written exception is requested and approved by the P-Card or Travel ...

Agency – the University of South Carolina arranges with the card issuer, Bank of America, for the issuance of purchasing cards to designated employees and agrees to accept liability for the employees' ...

When ordering supplies, equipment or services on a Photonics Center related account, please complete an order request form. Please submit the completed form to Meghan Foley either as a signed hard ...

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