Competitive Exception Form
The Competitive Exception Form is to be used with any requisition requesting equipment, supplies, or general services from a sole-source vendor or requesting a brand-specific item that exceeds $25,000 (aggregately within a 12-month period).
Fast Track Contract
The Fast Track Contract can be used to streamline the purchasing process for proposals that meet certain requirements.
Purchasing Card (PCard) Program
The Purchasing Card (PCard) Program allows designated employees to make business-related purchases with a 51³Ô¹ÏºÚÁÏ issued credit card.
Supplier Inclusion Program
The Supplier Inclusion Program provides businesses with fair and equal opportunities to provide goods and services to the university.
Supplier and Payment Registration
Visit the Supplier and Payment Registration webpage to learn about the process suppliers and individuals should follow to do business with the university.
Sustainable Purchasing Program
The Sustainable Purchasing Program supports 51³Ô¹ÏºÚÁÏ's commitment to the community and environment as a major purchaser of goods and services.