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Policies, Procedures and Guidelines
- Competitive Quotes / Solicitation Thresholds
- Construction Owner Direct Purchase (ODP) Program
- Exceptions to the Competitive Solicitation Process
- Gift Card Guidelines
- Guidelines for Payments to Students
- Independent Contractor or Employee Status
- Information for Bidders
- Marketing Approvals Process
- Moving Expenses
- Procurement Regulations
- Purchase Order Terms and Conditions
- Purchases Requiring Prior Approval
- Shipping Definitions
- Sole Source Guidelines
- Sourcing Event Request Quick Guide
- Standard Contract Forms
- Unauthorized Purchases/Confirmation Orders