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Purchasing Manual
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Beginning Forward and Table of Contents
CHAPTER 1 - Purchasing Staff
CHAPTER 2 - Duties and Responsibilities
CHAPTER 3 - Requirements & Thresholds
CHAPTER 4 - Exempt Purchases
CHAPTER 5 - Special Handling
CHAPTER 6 - Requisitions
CHAPTER 7 - Specifications
CHAPTER 8 - Sole Source & Emergencies
CHAPTER 9 - PeopleSoft System Procedures
CHAPTER 10 - Multimedia Services
CHAPTER 11 - Purchase Orders
CHAPTER 12 - Internal Accounts
CHAPTER 13 - Consultant AgreementCHAPTER 15 - Competitive Sealed Bids
CHAPTER 16 - Request for Proposal (RFP) Direct Negotiation
CHAPTER 17 - Blanket Purchase Orders
CHAPTER 18 - Acceptance
CHAPTER 19 - Vendor Performance
CHAPTER 20 - Cooperative Purchasing
CHAPTER 21 - Disposition of Surplus
CHAPTER 22 - Purchasing Forms
CHAPTER 23 - Warehouse and Pony Procedures
CHAPTER 24 - P-Card
CHAPTER 25 - Construction Purchasing
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