Purchasing and Business Services Manual (PUR)

Interim Posting

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.


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Effective: 5/1/1987

Revised: 11/12/2014

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PUR 302–02: On-Campus Goods and Services List

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Purpose

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To provide the university community with a list of goods and services available from service departments

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Source

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Purchasing and Business Services

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Policy

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Requesting departments must order on-campus goods and services if those goods and services can fulfill the departments’ requirements.

A list of service departments sorted by supplier code and department name is on the Financial Services Web site.


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