Staff Directory
•
A-Z Index
•
Campus Map
•
Office365
•
Donate Now
•
BlueLine
Strategic Sourcing
Creighton University
Vice President for Finance
Strategic Sourcing (Formerly Purchasing)
Policies
Policies
Travel
Policies
Practices
Processes
Materials Control
UPS Devices
Miscellaneous
Programs & Services
Business Service Center
CUBuyplus
Contracts
Forms
P-Card Program
Supplier Recalls
Employee Personal Discounts
Policies
Links to University Purchasing Policies rev. 2007
Practices
These policies refer to purchasing-related behaviors and practices such as confidentiality and respect for suppliers, acceptance of supplier "gifts", and the use of Creighton University's reputation in relation to suppliers.
Processes
These policies refer to purchasing-related processes such as bidding, order requests, purchase orders, and contracts.
Materials Control
These policies refer to control of restricted materials such as animals, inspection and return of goods, used goods, and surplus property.
UPS Devices
This procedure refers to control of restricted materials known as Uninterruptable Power Supplies (UPS).
Miscellaneous
These policies refer to importing goods, sales tax, solicitations, and University vehicles.
Programs & Services
These policies refer to the procurement card, relocation, travel, and cellular programs