Procurement Policies and Procedures

No PO, No Pay Policy

The University Procurement Policy for Purchase Orders mandates that “The procurement of all goods and services must be based on a purchase order issued to the supplier through our eProcurement system prior to the delivery of the goods or commencement of the service.  Except when approved in writing by the Director of Procurement, when placing orders using a Purchasing Card, or when paying approved direct expenditures.”

Additional information including the list of direct expenditures and FAQs can be found here.