***Attention Suppliers: Fraudulent Email Activity!!! Updated 3/02/2015. Click here for details.***

Policies and Procedures

Purchasing authority is granted by the University Board of Trustees to the Office of Business and Finance, delegated to the Purchasing Department.
Conflict of Interest
It is the responsibility of each member of the University staff and the Purchasing Department to assure that the University does not knowingly enter into any purchase commitment which could result in a conflict of interest.

Key Contracts
Key Contracts have been identified in Integrated Financial Planning (IFP) communications. University procedure is to utilize these contracts with 100% compliance. Click the Contract Name to display additional details.

Outbound Shipping

Office Supplies
• Office Max

Plumbing Services
• Capital Plumbing
• TP Mechanical
• Pro Flow Plumbing

New Printer/Copier
• Uniprint

Click here for a full list of contracts (University Key, Preferred and Strategic).