Procurement Services Organization

 Laws, Delegation, & Policies

 SWaM - Supplier Diversity Program

 Purchasing Procedures

 Surplus Property

 Mandatory Sources

 Information by Commodity

 Special Purchases/Situations

 Purchases from Campus Facilities

 eVA

 Receiving & Payment Process

 Financial & Payment Information

 Contracting Process

 Business Ethics & Conflict of Interest

 Procurement Forms

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