Most merchandise and services bought in the name of the university require an electronic purchase requisition if the amount totals $1,000 or above. There are rare exceptions to the use of a purchase requisition in which case an authorized Check Request form (Excel) may be used. These exceptions, as well as an overview of other procurement policies are outlined in the university’s Policy & Procedure manual, Section 7.0.3.

Policies and Procedures

• University Purchasing Policy (PDF)
• University Independent Contractor Policy (PDF)
• Procurement Procedures (PDF)