- Policies & Procedures
- Purchasing Manual
- Terms and Conditions
- Sole Source Purchases
- Disallowed Purchases
- Bidder Protest Policy
- Sustainable Purchasing Guidelines
- Expense Account Code Guide
- Sending Flowers
- Moving Guidelines
- Furniture Standards
- Surplus Furniture and Equipment
- Credit Information
- Fleet Van
- Purchasing Thresholds
- Surplus Equipment Auctions
- Contracts & Suppliers
- Charter Bus Services
- Gas & Specialty Products
- Office Supplies
- Scientific Products
- Television Service
- Travel Agencies
- Vehicle Rentals
- Approved Furniture Dealers
- Industrial Supplies
- Gasoline Credit Cards
- Standing Desks
- Automated Teller Machines
- Document Destruction Services
- Facilities Bid Opportunities
- Purchasing Card
- FAQ