- Campuses :
- Twin Cities
- Crookston
- Duluth
- Morris
- Rochester
- Other Locations
Below is a list of important policies and procedures that must be taken into consideration when performing various purchasing activities. Use the quick link table to jump to the subject you are looking for
Board of Regents' Purchasing Policy
Certified Approver Grid
Implementing the Individidual Business of Financial Conflict of Interest Regents Policy
Avoiding Conflicts of Interest in Special Situations
Managing Potential Institutional Conflicts of Interest
Managing Potential Institutional Conflicts of Interest: Purchasing
Equipment Leasing
Federal Circular A-110 (Statutes, Laws, & Regulations)
Federal Circular A-21 (Statutes, Laws, & Regulations)
Non-Purchase Order Related Payments
Other Financial Policies
Purchasing Card (P Card)
Purchasing General Policies / Procedures
Purchasing Professional Services
Regents Docket Information
Regents Policy Violation
Request For Bid (RFB) Process
Request For Proposal (RFP) Process
Statutes, Laws, and Regulations
Tips for Compliance: Purchasing
Travel
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.