Purchasing Office

General Procedures

The Purchasing Team is available to assist and add value at any point in the following process. When a department decides it needs to make a purchase they must first determine if the purchase can be made with the P-Card. If so, the Preferred Vendor List should be referred to and the purchase may be made. If the P-Card process is not an option, a purchase requisition is to be completed and sent to Purchasing. We are always willing to assist you in completing a purchase requisition and finding a vendor.