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 an overview of bid and Request for Proposal (RFP) procurement processes for purchases that exceed $10,000.
Read MoreThis course provides an overview of the Sole Source procurement process for purchases exceeding $10,000, including criteria that must be met to qualify for a Sole Source, timelines, and completion of the Sole Source Request Form.
Read MoreThis course provides an overview of procurement policies and procedures and purchasing/payment methods at the university.
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