- Faculty / Staff Home
- buyWays Portal
- Procurement Guidelines for Faculty and Staff
- Procurement Forms & Details
- PCard Program
- Policies and Procedures
- Surplus and Receiving
- Contact Us
Clemson University and the State of South Carolina enters into contracts with vendors to acquire favorable prices for many frequently used items or services, commonly referred to as State or agency contracts. Clemson University and the State of South Carolina has contracts with several hundred suppliers, covering thousands of items.
All departments are required to purchase needed goods or services from the state or agency contracts, unless they are specifically exempted. Any questions related to the application of the contract or the services provided by the contract should be directed to Procurement Services.
Purchasing departments using state contracts are responsible for verifying that the goods or services ordered or received conform to the contract specifications and terms or each order prior to the authorization of each payment.
Each department is requested to address, document and report any issues related to the contractual terms or performance related to the state or agency contracts to Procurement Services.
Contracts has its own email account. Email firstname.lastname@example.org for contract review. Please note that procurement contracts should still be added as an attachment through buyWays.
Login to Clemson buyWays to view all Clemson, State and State IT contracts.