Site Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

The site index includes pointers to the various areas of the Procurement web pages and other web pages as necessary.

NOTE: An asterisk before a link indicates an Adobe file in the .pdf format. The Adobe Acrobat Reader is available for free download by clicking on the icon below:

A	Accounts Payable AMEX Small Purchase Charge Card (SPCC) Apple Computer Contract Automobiles Back to the Top
B	Blinds/Miniblinds Business Cards Back to the Top
C	Cars Cellular Phones Central Warehouse - Richmond Charge Card, Small Purchase-MC (SPCC) Commodity Assignments Computers Contacting JMU Procurement Contract Administration Contracts State Contracts (DPS) JMU Contracts VASCUPP VITA Copiers Curtains Back to the Top
D	Debarred Vendors Dell Computer Contract Department of General Services (DGS) Department of Minority Business Enterprises Departmental Purchase Order (DPO) Directions to JMU Procurement Division of Purchases and Supply (DPS) Draperies Back to the Top
E	Envelopes (printed) eVA Home Page Expenditure Codes Express Mail Delivery Service Back to the Top
F	Finance Office Forms Furniture Back to the Top
G	Grants Back to the Top
H	Highlighters Back to the Top
I	IIS Recommended Computer Configuration Information for Departments Back to the Top
J	JMU Contracts Back to the Top
K	(No Entries at this Time) Back to the Top
L	Laws Labels Leases For Equipment and Real Property Letterhead Location of JMU Procurement Back to the Top
M	Manuals Markers Miniblinds/Blinds Mission Statement Back to the Top
N	NIGP Back to the Top
O	Office Equipment Office Supplies Other Web Sites Back to the Top
P	Pagers Paper State Contract Parking Pens and Pencils Procurement Staff Pocket Guide Policies Procurement Procedures, Summary Proprietary Purchase Back to the Top
Q	(No Entries at this Time) Back to the Top
R	Radios - Two-way Real Property Requisitions Back to the Top
S	Signature Authority Small Purchase Charge Card (SPCC) Sole Source Sponsored Programs Staff Listings (Procurement) State Contracts (DPS) Stationery Summary of Procurement Procedures Supplier Diversity Program SWAM Definitions Back to the Top*
T	Telecommunications Products & Services Travel Trucks Two-way Radios Back to the Top
U	United Parcel Service Contract Used Goods Back to the Top
V	VAGP Vans Virginia Association of State Colleges and University Purchasing Professionals (VASCUPP) VASCUPP Contracts Vehicles Vendor Information Virginia Correctional Enterprises (VCE) Catalog Virginia Distribution Center Richmond Central Warehouse VITA Back to the Top*
W	Window Treatments Writing Instruments Back to the Top
X	(No Entries at this Time) Back to the Top
Y	(No Entries at this Time) Back to the Top
Z	(No Entries at this Time) Back to the Top

	Vice President AVP Business Services Procurement Services Information For Departments Information for Vendors eVA Login Page SWAM Vendor Fair Contract Administrator Information
	PUBLISHER: Procurement Services MSC 5720, Harrisonburg, VA 22807 PHONE: (540) 568-3145 FOR INFORMATION CONTACT: Katie Weaver Privacy Statement Last Modified: 11/17/2009