Purchasing

Cellular Phones

• Contract
• Guidelines
• DOA Policy
• Forms

Credit Card

• Procurement Credit Card (Services/Supplies)
• Procurement Travel Credit Card (University Liability)
• US Bank Corporate Travel Card Application (Personal Liability)

Deadlines

• Deadline Dates for current fiscal year

Purchase Orders

• Purchase Requisition (Please print on YELLOW paper) * NOTE
• Low Dollar Orders
• Coach Bus, Advertising, Maintenance/Repair Services
• Purchase Order Processing
• Purchase Order Search
• Tax Exempt Certificate

Surplus

• Surplus Property Disposal

* NOTE: If you have been upgraded to Office 2007 you will need to make sure the "update fields before printing" option is set. To do this, in Word, you should click on the office button, then click on Word Options in the bottom right portion of the screen, then Display from the left-hand menu, the "Update fields before printing" and click the OK button.

If you are still on Office 2003 you will need to make sure the "update fields" is set. To do this, in Word, you should click on Tools, then options at the bottom, then click on the Print tab. Under "printing options" make sure your update fields is checked.

If the above is set, your requisition form will total automatically when printed.