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Policy Statement

University purchasing policies and procedures apply uniformly to all funds administered by the University, whether they are unrestricted or restricted funds. All funds deposited with the University must be expended according to prevailing University policies.

Reason for Policy

Procurement policies guide purchases of goods or services for funds administered by the University.

Who Is Governed by this Policy

Faculty, Students and Staff

Policy

This policy establishes the fundamental requirements of the University鈥檚 procurement system. It shall act as a guide for the responsible expenditure of University funds. Individuals within the University community are expected to act as stewards of University funds when making purchases. Consideration of price, quality, and reliability, as well as appropriate service and delivery terms are required for the responsible expenditure of University funds.

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Definitions

This policy does not have definitions associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.

Forms

:

• 听(笔顿贵)
• 听(笔顿贵)
• (PDF)
• 听(笔顿贵)

Related Information

This policy does not have related information at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.

Document History

• Last Reviewed Date: April 9, 2025
• Last Revised Date: April 9, 2025
• Policy Origination Date:聽Unknown

Who Approved This Policy

Michael Rhattigan, Chief Financial Officer