Purchasing Resources
- Approved Department Delivery Locations
- Bid Limit Guide and Requisition Checklist
- Business Opportunities
- Category Codes
- Change of Location Form (pdf.)
- Contract Bid Threshold Memo, Annual Adjustment 2019 ($92,600)
- Contract Flow Chart
- Contract Matrix
- Donation Form
- Equipment & Supplies Flow Chart
- Oracle Change Order Guide
- Policy AP3820 Gifts & Scholarships
- Policy BP3820 Gifts & Scholarships
- Purchasing Deadlines Calendar (Fiscal Year 2018-2019)
- Purchasing Standard Terms & Conditions Bidding Procedures
- Regulations on Retention & Destruction of Records
- Requisition Job Aide
- Requisition Tips & Reminders (FY 19/20)
- Services Flow Chart
- Sole Source Justification Form
- Supplier Information Form/W9
- Surplus Equipment Form