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

Useful Links

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

Lease vs. Buy Analysis

A Lease vs. Buy Analysis Form will be completed by Purchasing Services on any request for equipment valued at $100,000 or more. Departments do NOT have to fill out this form but it is available for viewing through the link below.

Click to view the Lease vs. Buy Analysis Form (.pdf)

Affiliated Departments

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.