Policies, Procedures and Guidelines                                                      

• Competitive Quotes/Sealed Bid Requirements  
• Construction and Professional Services Solicitation Process - currently under revision.
• Construction Direct Purchase Program  
• Definitions as used by the UNF Purchasing Department
• Employee Moves
• Exemptions from the Competitive Bid Process
• Expenditure Guidelines
• Marketing Materials/Advertisement Review Process
• Notice of Collection and Use of Social Security Numbers
• Office Equipment Repair  
• Office Supplies
• Purchase Order Terms and Conditions
• Requisition Processing
• Selection Committee Guidelines
• Service Agreements for Independent Contractors
• Software Purchases
• Sole Source Purchase
•  Standard Contract Forms
• Unauthorized Purchases/Confirmation Orders
• Vendor Removal Policy