Menu
Search
Apply Now

Purchasing

Buying Guidelines

 

Purchases over $25,000 must be bid through the purchasing department unless on state or university contract.

Requisitions must be typed with the following information

  • Full description of items ordered (not just model #s/part #s - i.e., 6 each #340 chairs, fabric #607, chrome base)

If you do not receive your order in a timely manner, call the Purchasing Department at ext. 3314 so the order can be expedited.

If an order has been short shipped, call the Receiving Department at ext. 3201.

If you need to return an item, call the Purchasing Department at ext. 3314.

If merchandise is damaged, call the Purchasing Dept. at ext. 3314.

 

DO NOT PLACE AN ORDER WITHOUT PROCESSING THE PAPERWORK FIRST.

Page maintained by the department of communications.