Purchasing

The acquisition of goods and services (except for University payroll staff and investments) is governed by the University’s Purchasing Policy.

The University has a list of purchasing preferred suppliers for the acquisition of specific goods and services.

The University also has a list of non-allowable expenses that are considered personal or private in nature and should not be paid by the University.

Click on the links below for more information about:

• Purchasing Policy
• Preferred Suppliers
• Non-allowable Expense Procedures
• Corporate cards
• Quotation/tender requirements