Below is purchasing related information that is important for departments to know. Use the quick link table to jump to the subject you are looking for or scroll down through all of the topics.
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Allowable Expenses
Expense Payment Grid
Gramm-Leach-Bliley Act
Health Insurance Portability & Accountability (HIPAA)
International Import/Export
Lab Forms
Lease vs. Buy Anaylsis
Moving Expense Reimbursement
Non-Purchase Order Payments
PCIDSS Credit Card Standards
Professional Service Process Overview
Regents Docket Information
Regents Policy Violation
Restricted Commodities & Special Services
Sales Strategies
Selling Used Equipment
Sarbanes-Oxley Act
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.