The Category/Buyer Listing contains a broad grouping of commonly purchased items assigned to specific category codes and its associated buyer. These codes are used to label the type of commodity being referenced in the Financials System. Improper coding may effect special approvals and reporting. To view a full description, click on the category code or contact a buyer for assistance.

Note: Categories marked with an asterisk (*) require special approval.

A_ B_ C_ D_ E_ F_ G_ H_ I_ J_ K_ L_ M_ N_ O_ P_ Q_ R_ S_ T_ U_ V_ W_ X_Y_ Z_

Printable Version: Category/Buyer Listing

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