Employee Manual Contents

to Purchasing home

P-Card Manual and Agreement | Equipment related | Vendor | Staff directory and assigned areas | Reference Guide |

Purchasing Regulations and Processes 

Procurement Overview | Typical Procurement Process Timetable | Sales Tax | Requisition and Procurement Regulations | Non- State Fund Purchases |  Used Equipment | How to Prepare a Requisition | Bidding and Quoting Regulations | Emergency and Pressing Need Purchases

What You Should Know About Copyright | How to Procure Computer Equipment and Software | Consultants and Temporary Workers | State Contract Purchases | Use of Open Purchase Orders | 

Designating a Sole Source Vendor | Purchase Order Changes | Vendor Contacts with Employees | Receiving Purchases | Delivery of Procured Goods | Merchandise Returns for Credit | 

Warranty Repairs | In-House Procurement of Goods and Services | Purchases of Surplus Equipment | Vendor Protest Procedures