This written guide provides information about procurement and payment policy; and procedures and methods including requisitions, bidding, purchase orders, purchasing cards, payment requests, campus orders, and limited purchase order.
Read MoreThis presentation covers information about contract requirements, approval process, addendums, and amendments.
Read MoreThis course provides information to identify and apply the correct process for purchases that meet or exceed $10,000: RFQs, IFBs, Multi‑Stage Bids, RFPs, and Sole Source.
Read MoreThis course provides an overview of procurement policies and procedures and purchasing/payment methods at the university.
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