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Purchasing Procedures

Pre-Requisition Guidelines - Facilities, IT & Transportation 7.2025

Authorized Purchasing Methods

Purchasing Policies and Procedures

Unauthorized Purchases-Progressive Control Steps

Amazon Business Ordering Instruction 

Purchasing Forms

Professional Services Agreement 2.2025

Food Vendor Agreement 7.2025

New Vendor Information Form

Sole Source Justification Form

Equipment Surplus Form

Electronic Device Agreement

Contracted Vendors