From day-to-day activities to events and conferences, purchasing is a primary function of the Business Services team. Navigate the list below for information on how to buy supplies and services and for information on forms needed for specific items. 

How to Buy

• IT Equipment and related services
• Contact Business Services for assistance purchasing general supplies, professional services, pre-payments, and conference registrations 

University Required Purchasing Forms

• Purchases under $10,000
• Purchases $10,000 to $149,000
• Purchases $150,000 and greater
• No Bid Solicitations

Additional Information

• University Purchasing and Payment Policy
• University Procurement Services Procedures Manual
• Cash handling/ participant support
• Invoice processing