Quick Links
- Call 4301/6061 for approved Caterers
- On-Line Ordering Sources
- Contract Listing
- Surplus Property Administered by Facility Services
Purchasing Procedures
Introduction3.1.1: Introduction
3.1.2: Purchase Order Status
3.1.3: Requisition Cut-Off Dates for Purchasing with Fiscal Year12/13 Funds
Requisitions
3.2.6: Purchases Requiring Additional Approvals
3.2.7: Contract Blanket Orders
3.2.8: Non Contract Blanket Orders
3.2.11: Low Dollar Orders
3.2.12: Return Instructions
3.2.13: Re-Creation of Recurring Annual Purchase Orders
3.2.7: Contract Blanket Orders
3.2.8: Non Contract Blanket Orders
3.2.11: Low Dollar Orders
3.2.12: Return Instructions
3.2.13: Re-Creation of Recurring Annual Purchase Orders
Purchases
3.3.1: Certified Minority Owned Businesses
3.3.2: Office Supply Sources
3.3.3: Purchases from the UWM Bookstore
3.3.6: Conference Facilities
3.3.7: Simplified Bidding
3.3.8: Contract Listing
3.3.12: Vendor Insurance
3.3.13: Certified Work Centers
3.3.14: Ineligible Vendors
3.3.15: Ethical Conduct in Procurement Transactions
3.3.16: On-Line Ordering Sources
3.3.2: Office Supply Sources
3.3.3: Purchases from the UWM Bookstore
3.3.6: Conference Facilities
3.3.7: Simplified Bidding
3.3.8: Contract Listing
3.3.12: Vendor Insurance
3.3.13: Certified Work Centers
3.3.14: Ineligible Vendors
3.3.15: Ethical Conduct in Procurement Transactions
3.3.16: On-Line Ordering Sources
3.3.17: Receiving, Claims and Dispute Resolution
3.3.18: Software Purchases
3.3.19: Contract Signature Authority
3.3.20: Entertainer and Public Speaker Contracts
3.3.21: Microcomputer Purchases from Dell
3.3.18: Software Purchases
3.3.19: Contract Signature Authority
3.3.20: Entertainer and Public Speaker Contracts
3.3.21: Microcomputer Purchases from Dell
Surplus Property