• What's New
• Department Info
  • University Resources
  • Buying on State Contract
  • Authority to Purchase
  • Purchasing Procedures
  • Requisitions and Specifications
  • Purchasing within a dollar amount
  • La Carte Purchasing Card
  • Memos to Deans, Directors and Department Heads
• PRO System
• Vendor Info
  • Prohibited Contractual Arrangements
  • Laws, Rules, & Regulations
  • Vendor Enrollment(i.e. getting on bid list)
  • Manual Commodity Enrollment Instructions
  • Electronic Access to Solicitations
  • Keeping Records Current
  • Insurance and Indemnification
  • Parking on Campus
  • Requirements
  • Bidder's Checklist
  • Request for Credit Information
  • Public Record Requests
  • Legal Recourse
• Finance and Administrative Services

What's New

• PUR 08-04 FY09 Requisitions
• PUR 08-03 FY08 Requisition Deadlines
• PUR 08-02 NEW PRO Copy Features
• PUR 08-01 - 2008 Model Year Vehicle Contract

See Memos to Deans, Directors and Department Heads
for other important Purchasing Memoranda.