We have a range of forms, documents, and helpful resources to assist you with tasks related to purchasing.
Expand a section to reveal its links and/or documents.
- This form sends an email directly from the website to Puchasing's COVID-19 Supplies inbox with the included responses. A confirmation message appears when the form is successfully submitted.
Contractor Diversity & Inclusion Virtual Lunch & Learn
2020 Business Managers Update
- Printing Services & the Copier Center [pdf]
- Division of IT - Things to Know [pdf]
- Procurement Card Update 2020 [pdf]
- Amazon Business [pdf]
2019 Business Managers Update
- Methods of Procurement [pdf]
- PeopleSoft Procurement Card Update [pdf]
- PeopleSoft Tips - Using Queries to Analyze Transactions [pdf]
- Fraud: The Role You Play [pdf]
2018 Business Managers Update
Click on the "Team Card/Procurement Card" section.
- Submit each instance your department attempts to do business with a small or minority supplier.