Purchasing Policies and Procedures
- Forward
- Mission Statement
- Services
- Authorized Signatures
- Authorized Signature Form
- Contract Administration
- Contract Exceptions
- Competitive Solicitation
- Sole Source Justification
- Preplanning Requirements
- Non-Sufficient Funds
- Use of Check Vouchers
- Computer Equipment and Software Purchases by Departments
- Petty Cash
- Requisition Processing
- Confirming Purchase Order
- Limited Purchase Order
- Blanket Purchase Order
- Open Purchase Orders
- Receiving
- Payment of Sales and Use Tax
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