Purchasing Guidelines

Purchasing Procedures Manual (NetID & password protected)

A central resource for obtaining the information you and your colleagues need to purchase goods and services at the University.

Preferred & Contract Suppliers

This is a list of suppliers that we have previously done business with and/or officially contracted with.

Go Local Vendor List

A listing of MBE, WBE, SDVOB, and local vendors utilized by the University in recent years. Click here to download an Excel version of the Go Local Vendor list, which can be sorted and filtered after downloading.