Purchase of goods and services for the University.

Material tracing/expediting.

Information about products, prices, and specifications.

Competitive bidding process.

Sole source purchases.

Board of Regents approval process

An on-campus supply/storeroom - University Stores.

Prime vendor contracting.

Stockless purchasing program(s).

Receipt, delivery, and shipment of material.

Fixed asset accounting and reporting of equipment $5,000 or greater.

Transfer and/or disposal of surplus/excess property and obsolete materials.

Business travel consultations and charters, faculty/staff relocation, credit card use, and lodging

Leasing