This portion of our website provides links to important information for buyers, users and even suppliers. It provides access to Purchasing-related training programs and presentations, Frequently Asked Questions, and other University and external links and facts.

Additionally, Resources include important forms that buyers and users can use to adequately use to request materials for purchase as well as adequately and substantially document each purchase from a compliance and regulatory standpoint.  Forms available include but are not limited to the following:  Purchase Requisition, Purchasing Checklist and Bid Summary Form, Printing Services Forms and Mail Room Forms.  Purchasing provides guidance on which forms to use or complete when requesting the purchase or payment of goods and services.  Please see the Requisition Process and Election procedure for additional guidance.