• 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

Requisitions

The Requisition Form is used by departments for requests that are $50,000 and over. Departments should never issue requisition numbers directly to vendors to place an order.

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.