The Department of Procurement has a variety of online resources to help faculty, staff and outside vendors. These resources include:
- How to order products;
- How to find person who coordinates ordering of items such as computers, maintenance materials, athletic equipment and more;
- How to submit travel expenses; and
- How to access manuals and forms such as cellular phone guidelines, tax exemption forms, conflict of interest forms and more.
- Guidelines for the Buying Process
- Supplier Diversity Information