***Attention Suppliers: Fraudulent Email Activity!!! Updated 3/02/2015. Click here for details.***

Policies and Procedures

Purchasing authority is granted by the University Board of Trustees to the Office of Business and Finance, delegated to the Purchasing Department.
Conflict of Interest
It is the responsibility of each member of the University staff and the Purchasing Department to assure that the University does not knowingly enter into any purchase commitment which could result in a conflict of interest.

Key Contracts
Key Contracts have been identified in Integrated Financial Planning (IFP) communications. University procedure is to utilize these contracts with 100% compliance. Click the Contract below to display additional details, or view the IFP communication.

Office Supplies
Staples Advantage

Outbound Shipping

Plumbing Services
Capital Plumbing
TP Mechanical
Pro Flow

New Printer/Copier

Soft Drinks, water (personal sizes), fruit juices and sports drinks

View the Contract Book for a full listing of contracts. (University Key, Preferred and Strategic)