• About Purchasing
• Contracts and Standards
• CPPM Purchasing
• EFS - Purchasing
• Find a Vendor
• Forms/Documents
• Need to Know
• Newsletters
• Policies and Procedures
• Special Programs
• Vendors
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• Purchasing Services

Useful Links

• Bid Information Services
• Controller's Organization
• Finsys
• Forms Library
• Travel Services
• University Wide Contracts

Department Code of Ethics

Any department employee responsible for any portion of the Purchasing process should have a signed copy of this code on file in the department files.

Link to Departmental Code of Ethics (.pdf)

Controller's Organization
Purchasing Services is one of the many departments that report the Controller's Organization.

Internal Service Organizations (ISOs)
ISOs and Auxiliaries are University departments that provide products or services for sale to other University departments.

University Travel Services
University Travel Services is your complete, one-stop location for all travel related questions; from policy to prices, it's all here.