Buying Information
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- Bid Wavier Request Form
- Blanket Purchase Orders
- Buying University Vehicles
- Competitive Bidding
- Creating Multi-Year Contracts and/or Leases
- Debarment Policy
- Energy Star Policy
- FMO Construction or Renovation Review
- Furniture Policy
- Green Purchasing Policy
- Independent Contractor Policy
- Independent Contractor Policy - Classification Checklist
- Methods of Procurement
- New Fiscal Year Orders
- New Vendor Registration
- Processing Requisitions for Invoices Already Received
- Procurement Matrix
- Purchasing of Office Supplies and Copy Paper
- Purchase Requisition
- Sales Tax Guide
- Sole Source Justification
- University Signing Authority
- Use of Sales Tax Exemption Forms
