All Forms

Cell Phone Allowance Request(pdf)

Central Stores Order

Business Card Order

Letterhead and Envelopes Order

Purchasing Card Application(.doc)

Lost/Stolen Purchasing Card Notification(.doc)

Travel Expense Form(xls)

 

 

 

Purchasing Services

Is Purchasing, Central Receiving, and Accounts/Payable.

Our mission is to serve departments quickly and efficiently, while :

  • Acting in the best interests of the University
  • Adhering to policies established by the Board of Trustees.
  • Insuring compliance with applicable regulations.

We expect our users to follow the policies and procedures outlined in the Purchasing Policy Manual.

We rely on users' expertise when selecting products, services, and suppliers, and on technology to continually improve our ability to serve the community.