Purchasing serves and supports the overall interest of the University by providing a means to acquire a variety of goods and services responsive to the needs and challenges of our campus community. Purchasing has been established to administer procurement procedures and issue purchase orders for all University departments. Along with that authority, Purchasing is responsible for ensuring that all procurements follow federal, state and University rules and regulations. We are committed to providing reliable, cost effective, timely, innovative and quality service with flexibility, courtesy and professionalism.
FY19 Fiscal Year End Dates
Notice regarding Federal Financial Assistance Procurements:
The Procurement Standards in 2 CFR Sections 200.317 to 200.326 are effective July 1, 2018 and govern the requirements and procedures for spending Federal Financial Assistance (i.e. Grants and Cooperative Agreements) funds. For questions, email email@example.com