Procurement & Business Services Policies Home ... Intranet Policies Finance and Operations Policies Procurement and Business Services Policies Menu GENERAL POLICIES PUR-01 ETHICS PUR-02 PROCUREMENT AUTHORITY PUR-03 PURCHASING-NONCOMPLYING REQUISITIONS PUR-04 THE PURCHASE PROCESS PUR-05 TERM CONTRACTS PUR-06 P-CARD Policy/Guide PUR-08 PURCHASES/OTHER PUR-09 ADVERTISEMENT PUR-10 REQUEST FOR PROPOSAL PUR-11 PROPERTY DEPARTMENT SCRAP METAL SALES PUR-12 HOW TO PURCHASE LIVE ANIMALS FOR AGRICULTURE PUR-13 HOW TO SELL LIVE ANIMALS PUR-14 HOW TO LEASE OUT ANIMALS PUR-15 TRANSFER AND DISPOSAL OF PROPERTY PUR-16 PURCHASES WITH HIGHER EDUCATION ASSISTANCE FUNDS (HEAF) PUR-17 MANAGEMENT OF COMPRESSED GASES AND CYLINDERS PUR-18 ACHIEVEMENT OF AWARDS PUR-19 VENDOR ETHICS PUR-20 PURCHASE OF ARTWORK PUR-22 PROPERTY PUR-23 MAIL SERVICES PUR-24
