PROCUREMENT
TABLE OF CONTENTS
Policy Name Policy Number
Procurement Overview 200-1
Small Purchase Credit Card Purchases 200-2
Equipment Purchases 200-3
Stationary/Business Cards 200-4
Flower and Program Purchases 200-5
Logo Items 200-6
Food and Beverage 200-7
Costco Purchases 200-8
SAOF/SAF 200-9