Purchasing and Business Services Manual (PUR)

Effective: 4/15/1988

Revised: 11/1/2011

PUR 205: Procurement Process Overview

Purpose

To provide Purchasing and Business Services Policies and Procedures Manual users with an overview of the procurement process that may be useful to them in requesting goods and/or services and in using the manual

Source

Purchasing and Business Services

Policy

In order to obtain the goods and services needed with the appropriate quality in the time needed, requisitioners should select the best method by consulting the Purchasing Procedure Guide on the Purchasing and Business Services Web site.

Cross-References

For additional related information, see:

1. PUR 206, “Equipment with Support Requirements”

   and

2. PUR 303–01, “Purchase Requests.”

For further information on Purchasing and Business Services’ handling of off-campus purchase requests, see the policies in PUR 500, “Vendors.”

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