Procure to Pay

Purchasing Methods

Process a purchase order or purchasing card.

Available Contracts and Suppliers

Approved suppliers deliver best value, meet University policy, and include Central Procurement support.

Competitive Bidding

Understand competitive bidding requirements, thresholds, and documentation for compliant purchases.

Tax Exemption and Credit

Download a PDF certificate or credit letter to share with a supplier before a purchase.

Purchase Requisition Steps

Learn how to process a purchase requisition, bidding thresholds, and purchasing methods.

Anchor Destination

Policy

Fountain pen on policy