The purpose of this policy is to assist departments in understanding the purchasing policies and procedures employed ... and the purchase is pre-approved by the Business Office. For example, group ...

Small Dollar Purchases (less than $5,000.00): Purchases of supplies and services, less than $5,000.00, shall be made using the most effective and efficient means available, while maintaining adherence ...

No purchase order is required. Departments may purchase through use of the University Procurement card. See Procurement Card policy for details. For non-Procurement card purchases (e.g. vendor charges ...

Payment for independent contractors is processed through the ShopBlue e-Procurement System. The Procurement Card (PCard) is an efficient and cost-effective method of purchasing and payment for ...

The staff also assist departments in applying procurement policy and procedures, establishing pricing, negotiating terms and conditions on contracts, agreements, leases, rentals, etc. for high-dollar ...

Individuals who fail to obtain prior authorization from Purchasing and Contract Services are in violation of state law, university policy and may be held personally ... or OGS if a New York State ...