Procurement

Information & Resources
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Procurement is a value-added service within the Business & Finance Organization that has the following strategic goals:
  • Secure supply & lower cost
  • Improve quality & add value
  • Reduce risk & increase efficiency

Procurement personnel influence the supply decision by creating relevant sources of supply through external sourcing resources to fulfill the University’s cost saving objectives.

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Discounts - Purchase & Service
For Faculty, Staff & Students:New Browser or website icon
Apple Discounts
Dell Discounts
OfficeMax Discounts
For Faculty & Staff only:New Browser or website icon
AT&T Contract

Verizon Contract.pdf

 

Resources
Account Codes.pdf
Category Code List.pdf
CMAS ContractsNew Browser or website icon
Contractor General Provisions for Goods.pdf
Contractor General Provisions for Services.pdf
Department Codes List FY 13/14.pdf
Honorarium | Stipend Guidelines (Payment Matrix for Consultants & Guests).pdf
PCard Application & Cardholder Agreement
Managed Spend PCard Cardholder Agreement
PCard Handbook.pdf
PCard FAQ's.pdf
PCard Missing Receipt Affidavit.pdf
PCard Pre-Authorization Form.pdf
PCard Returned Merchandise Report.pdf
PCard Receipt Form.pdf
Vendor Data Record-204 Form.pdf