The purpose of this policy is to assist departments in understanding the purchasing policies and procedures employed by the University when acquiring supplies, equipment, and contractual services ...

The staff also assist departments in applying procurement policy and procedures, establishing pricing, negotiating terms and conditions on contracts, agreements, leases, rentals, etc. for high-dollar ...

Note: The exception policy does not apply to purchases made with Federal funding. All Federal purchases must follow University procurement procedures. For more information, see the Federal Procurement ...

To enhance and streamline the supplier contract review process, ensure compliance with University purchasing policies and procedures, as well as to protect the University from risk, generally, the ...

This set of data includes listings of large value contracts awards that were executed by the World Bank Group, pursuant to its Corporate Procurement Policies and Procedures. The listing includes both ...