Looking to Buy Something?
We are committed to assisting you in obtaining your procure to pay commodity and service needs in a timely and professional manner. The following are guidelines to assist in this process.
What Can I Buy?
The university is able to pay for a wide range of commodities and services to support the operation of the campus. Department staff are responsible for coordinating procurement activities within their department.
How Do I Get Started?
How Do I Submit a Request?
There are different procurement methods available (see Ways To Pay). Please work with your department admin to determine next steps.
Getting Familiar with Policies and Guidelines
Department staff and managers should become familiar with our Forms and Resources when making financial or purchasing decisions for their department.
Sign up for the FinanceConnect blog to receive updates on changes to our finance policies.
Shelter in Place Guidance
We have prepared a Working From Home FAQ [pdf] to provide guidance on new purchasing requirements during our mandatory Shelter in Place. This guide discusses how to ship items to employee addresses, pick up packages from campus, and new travel procedures, among other topics.