|Note:||At the request of the provost, a vice provost, or a vice president, this policy has been posted in the interim between scheduled posting dates by University Policy Manuals Group because it has significant and urgent importance for the university community. This policy will be included in the publication process by the next feasible posting for online policies and procedures.|
PUR 205: Procurement Process Overview
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
Purchasing and Business Services
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.
For additional related information, see:
For further information on Purchasing and Business Services’ handling of off-campus purchase requests, see the policies in PUR 500, “Suppliers.”