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Purchasing Office

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Purchasing Office

Purchasing Office

Purchasing Procedures
Contract Workflow
Revenue Contract Procedures
Vendor Selection
Independent Contractors
Procurement Card (P-Card)
Insurance
Public Bids
Project Sunlight
Van Safety Guidelines
State Vehicle Accident Reporting Procedures
Contact

insurance

Insurance

The Purchasing Office provides guidance and support regarding insurance requirements for University purchases, contracts and agreements.

Purchasing Office

Purchasing Procedures
Contract Workflow
Revenue Contract Procedures
Vendor Selection
Independent Contractors
Procurement Card (P-Card)
Insurance
Public Bids
Project Sunlight
Van Safety Guidelines
State Vehicle Accident Reporting Procedures
Contact

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Last Updated: 2/20/26