Procurement Operating Procedures

Procurement Operating Procedures
P-Card Program Procedures and Guidelines Manual
Professional and Consultant Services Regulations
Terms and Conditions

03-15---Relocation Allowance for New Faculty and Professional Staff
05-16---Procurement Services: General Policy and Procedures
05-17---Procurement Services: Bid Requirements
05-20---Procurement Services: Equipment Service Agreements
05-38---Institutional Memberships
05-39---Procurement Services: Printing Rules
05-41---Utility Cart and Slow Moving Vehicles
05-42---Memberships and Licenses