Purchasing

Your Departmental Business Office and the Central Purchasing Department is responsible for assisting individuals and departments in making the best product selection in terms of quality and price. Purchases must also adhere to the University's policies and procedures, as well as those required by state and federal governments. 

Many methods exist at the University for placing orders.  To assist you getting started please refer to the how to procure instructions.  The business office can then assist in selecting the best purchasing method for your needs.  For specific information on your departments procurement procedures contact your Business Manager.  

For general Information about purchasing procedures and guidelines please refer below:

Purchasing Home Page |  Business Office Expectations |  Return to the Liberal Arts Business Office Home Page