Departments must comply with university purchasing rules where necessary. Student organizations will also need to comply with the applicable Student Affairs rules governing purchases. If a licensed vendor is not used, the University may not approve funding for the order.
Please remember applicable university and state purchasing rules also. If the order is over $2,000 please see the University Purchasing Policy. If the order is $10,000 or greater a formal RFP will be required. Please work with the University Purchasing Department for such orders.