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| Policy 509.12
| | #REDIRECT [[Purchasing]] |
| == Introduction ==
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| You may copy this page's source to start a new policy page. Be sure to remove or overwrite the examples. Second level headings should NOT be altered.
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| == Scope ==
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| == Definitions ==
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| === Definition phrase or word ===
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| : Definition summary
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| == Policy and Procedure Statements ==
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| === Central Warehouse Purchases ===
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| All purchases of supplies and equipment from the Central Warehouse are requested by completing a warehouse requisition. For more specific information about what is available and how to obtain items from the Central Warehouse, refer to the Central Warehouse section in this manual.
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| Departments are required to purchase stock items from the Central Warehouse? in lieu of seeking item(s) on the open market.
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| === Printing Purchases ===
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| All requests for printing from the University Printing and Publications are made by completing a procurement request as described in the printing section of this manual. In addition, all printing requirements that will be printed off campus must be coordinated through the Director of Publications in the Department of Technology.
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| === Purchases from Physical Plant Departments ===
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| All requests for services from the Physical Plant are made by completing and submitting a Request for Physical Plant Services to the Physical Plant Cost Control Center as descri bed in the Physical Plant section of this manual.
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| === Purchases from the University Bookstore ===
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| All purchases by departments from the University Bookstore are processed on a three part procurement request. The procurement request should include a description of the items to be purchased, the appropriate twelve digit budget code and an authorized signature. The request is then routed through the Controller's Office for budget approval. The procurement request should be presented to the Bookstore cashier at the point of sale. Small purchases may be made through the Central Petty Disbursing Fund, if not available on State Contract or from the Central Warehouse.
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| === Purchases from other University Departments ===
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| The general situation where one department provides a service to another and must be reimbursed requires the use of the intra campus Auxiliary Billing System. The department providing the service will complete a University invoice and send copies to the department receiving the service and to the Controller's Office which will transfer funds to pay for the services provided.
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| == Additional References ==
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| == Authority ==
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| == Contact Information ==
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| == Effective Date ==
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| == Revision Dates ==
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| Last modified 04/08/2011 08:55:49 AM by Matt McNaney
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