The Office of Purchasing is committed to efficiently providing quality acquisition and related services to the campus community. The Office of Purchasing will serve as a campus resource for acquisition-related information and services. Regulations governing the procurement of goods and services are dependent upon the dollar value of the purchase. Please refer to this Web site and the here to determine how best to proceed.

Purchasing Forms:

Purchasing Request Form
Bidder's Application
Equipment Acquisition Report (T-66 Form)
Surplus Form
Telephone Bids
T-64 Form
Limited Purchase Order

Equipment Demonstration Release Form

Purchasing Training Materials:

Requisition Entry

Purchasing Fiscal Policy Training Material

Staples is the official vendor for office supplies for the University. Click here for their official Web site.