Basic Guidelines for Prospective Vendors
Catering
Change Orders
Communication with Vendors
Contact Information – Purchasing Department
Contracts – Purchasing
Facilities Improvement Purchases
Invoices
Methods of Purchase
Minority/Women-Owned Business Enterprises
Procurement Card
Purchase Order Submission
Purchase Order Terms and Conditions
Requests for Proposals
Sole Source Purchases
Solicitation of Bids
Special Inventory Items
State Sales Taxes
Types of Purchases
University Bookstore
Vendor Registration
Financial Services2023-07-18T09:56:22-05:00