Equipment and Supplies Purchases equal to or less than $4000Orders for items with a total cost equal to or less than $4,000 must be obtained using sound business practices in the best interest of the

Description

University and in conformity with all other policies, rules, laws, and regulations. The following methods may be used for the acquisition of these items: direct pay invoice, procurement card payment, purchase requisition/purchase order, or employee reimbursement. If the purchase requisition/purchase order method is used, one (1) written quote must be obtained from the vendor and attached to the purchase requisition unless the item(s) are purchased from an existing contract.