Faculty, Staff, & Students

Guidelines:

·  Cell Phone

·  Direct Payment

·  Gratuities/Vendor Gifts

·  Gift Buying

·  Leases

·  Purchasing Grid

·  Waiver

Suppliers & Contracts:

·  Preferred Vendors

·  Preferred Contracts and Resources

Suppliers & Vendors

·  Open Bids & RFPs

·  Bid Registration Form
   Excel    or    PDF

·  DMA Forms

·  General Credit Reference

·  Invoicing Instructions

·  Shipping Instructions

·  Surplus Sales Information

·  Construction