The Purchasing Office is responsible for providing economical and responsive procurement support to the University in accordance with Federal, State, System and Campus statutes, rules and guidelines. The Purchasing Office maintains contracts with vendors for items most frequently purchased by the University. B. The Purchasing Office's Capital Equipment Management function keeps track of major purchases made, so they can be maintained and used to their best possible output. For questions regarding specific commodities or services, see the Purchasing Agent Guide, Attachment A .
All staff are available through electronic mail.
The E-Mail addresses are published in the Functional Directory elsewhere in this manual. Attachment B lists standards of performance for transaction processing for properly prepared transactions. Priority is given to properly prepared transactions. You will be notified if these processing times are changed. You can also send Email for more information.