Welcome to the

PURCHASING
- Home
- Doing Business / Bids
- Policies & Procedures
- Pricing Mall
- Schools / Departments / Forms
- Contact Us
SCHOOLS / DEPARTMENTS / FORMS
- Purchasing Requirements Summary [doc]
- Contract Routing Memo [pdf]
- Single/Sole Source Provider Details [pdf]
- Commodity List [pdf]
- Fundraising Vendors
- Additional purchasing Information
- Independent Contractor Information
- Procurement Card / Visa
- Customer Service Surveys
