Individual and/or departments may purchase through use of
the University Procurement card. See the Payroll and Disbursement Procurement card website for more information. Please indicate at time of order that we are tax exempt.
Written bids will be obtained by filling out a purchase requisition. Verbal or telephone bids will be accepted in an emergency. Sole source situations must be verified by a buyer or a letter of justification must be submitted by the requester and approved.
Verbal or telephone bids will be accepted in an emergency, provided approval from the Associate Vice President for Business and Finance is received.
Sealed bids will be issued along with Affirmative Action Compliance. Exceptions to this rule may
be made only with the written approval of the Vice President for Business and
Finance, or designee.
Sole source purchases over $5,000.00 must be justified to the satisfaction of a Purchasing Buyer/Director of Logistical Services. Sole Source Documentation & Authorization Form must be attached to purchase requisition.