Purchasing and Business Services Manual (PUR)

Effective: 2/13/2003 Revised: 10/20/2010
[ASU logo]

Link to Purchases Not Requiring a Purchase Order

You are about to enter a site maintained outside of the ASU system of administrative manuals. To enter the Purchases Not Requiring a Purchase Order Web site, go to http://cfo.asu.edu/purchasing-no-po-req.

To return to this manual, you may wish to set a bookmark to http://www.asu.edu/aad/manuals/pur.

University Policy Manuals Group is not responsible for the content of Web sites created and maintained by other university entities.


skip navigation bar
PUR manual | ASU policies and procedures manuals | Index of Policies by Title | PUR manual contact | Purchasing and Business Services Web site

Back to Top

Valid HTML 4.01 Transitional