Procurement Services

Procurement Services
Policy Number	Title	Categories
B-1	Authority and Governing Regulations	Procurement Services
B-2	General Purchasing and Contracting Authority	Procurement Services
B-3	General Policies on How to Procure Supplies, Equipment and Services	Procurement Services
B-3-1	Use of Existing Contracts	Procurement Services
B-3-2	Delegated Procurement Policy for Departments	Procurement Services
B-3-2-1	Procurement Card Authorization and Limits	Procurement Services
B-3-2-2	Payment Request Document (PRD)	Procurement Services
B-3-3-3	Non-Delegated SAP Purchase Requisitions UK HealthCare Non-Formulary Items	Procurement Services
B-3-3-4	Non-Delegated SAP Purchase Requestions Facilities Materials and Inventory	Procurement Services
B-3-3-5	Non-Delegated SRM Shopping Carts – Campus Areas	Procurement Services
B-3-4-1	Purchase Order - Freight and Damages	Procurement Services
B-3-4-2	Purchase Order - Credit Memo	Procurement Services
B-3-4-3	Purchase Order - Vendor Performance	Procurement Services
B-4	Personal Service Contracts	Procurement Services
B-4-1	Personal Service Contracts ($10K or less)	Procurement Services
B-4-2	Procedures for Personal Services Exceeding $10,000	Procurement Services
B-4-3	Memorandum of Agreement	Procurement Services
B-5	Non-Competitive Negotiations for Single/Sole Source Purchases	Procurement Services
B-6	Non-Competitive Negotiations for Emergency Purchases	Procurement Services
B-7	Computer and Computer Related Equipment and Software	Procurement Services
B-8	Insurance Purchases	Procurement Services
B-9	Capital Construction Projects	Procurement Services
B-11	Research Foundation Contracting	Procurement Services
B-12	Surplus Property Acquisition and Disposal	Procurement Services
B-13	Rebates	Procurement Services

Procurement Services

Business Procedures Manual

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