Purchasing is the authorized University office responsible for procuring all equipment items. To procure services such as lecture fees, honoraria, personnel services. Payment for services such as these involve federal income tax withholding provisions and other requirements that a DCPO is not intended to cover. To procure radioactive or hazardous material. The University Radiation Control Office must approve all radioactive purchases.
Similar procedures apply to the purchase of any hazardous material.
Please contact Purchasing for further information. To procure animals. The Animal Services Office must approve all animal purchases. To procure controlled substances, including narcotics, dangerous drugs, and ethyl alcohol. To purchase any goods or service that requires the signing of a contract or other form of agreement.