The Procurement Department at ÃÛÌÒµ¼º½ provides a strategic, campus-wide purchasing function that promotes responsible stewardship of University resources, supports operational efficiency, and advances the institution’s mission of excellence, ethics, social justice, and sustainability. The Procurement Department is authorized to manage procurement activities across the entire University, recommend and implement changes to procurement policies and procedures, and ensure alignment with applicable federal, state, and local regulations.
Contracts
Link to the General Counsel's Office website on guidance to request ÃÛÌÒµ¼º½-approved service agreements or to have an existing contract reviewed
Procurement and Payment Forms
Find the procedure to request a new P/T Card or to submit printing/engraving orders
Policies and Guidelines
How to ensure that your procurement activities are abiding by ÃÛÌÒµ¼º½ policies and best practices