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Procurement Actions

The University’s Purchasing Department is responsible for overseeing all University procurements.  Procurement actions include purchases of goods and services via p-cards and “Contracts” as defined in 2 CFR 200.22 (e.g., Purchase Orders, Contracts for Services). Procurement actions do not include “Subawards” as defined in 2 CFR 200.92.  For more information, see 2 CFR 200.330.


Sponsored Project Procurement Guides, Templates and Procedures

Steps for Contracts for Services

Each procurement action has its unique challenges and opportunities, so the process described below will be adapted as necessary to achieve the best possible outcome.

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