Procurement Guidelines for Faculty and Staff
Below are links to some of our more popular topics. If you are not familiar with buyWays, our online procurement system, (or even if you use it but are looking for some help or tips!) visit buyWays for details on gaining access, using the system, FAQ and other helpful information.
- buyWays Portal
- Canceling Punch-Out orders
- Contract Information
- Direct Payment Information
- Disbursements
- Leases and Capital Assets
- Mission and Vision
- P-Card Program
- Policies and Procedures
- Price Reference / Justification
- Procurement Methods
- Scope of Work Template
- Small Catering Engagements
- Sole Source Justification
- Supplier Registration
- Travel Information
- Taxes and IRS Information