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Useful Links

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

Regents Docket Information

Regents' Policy requires that individual purchases and contracts valued at $250,000 and over be presented to the Regents for approval after the bid / proposal process has been completed and prior to making the purchase or contract.

Link to Docket forms and information on Regents Approval of Large Purchases.

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.