Processes

These policies refer to purchasing-related processes such as bidding, order requests, purchase orders, and contracts.

  • Policy 3.1 Contract Formation
  • Policy 3.2 Supplier Selection
  • Policy 3.3 In-house vs. Outside Supplier
  • Policy 3.5 Bids and Quotations
  • Policy 3.7 Requisition Preparation
  • Policy 3.8 Requisition Review
  • Policy 3.9 Purchase Orders - Open, Standing, Recurring
  • Policy 3.11 Purchase Orders - Change Orders
  • Policy 3.12 Single/Sole Source Justification
  • Buyer Action Matrix
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