This manual of purchasing policies is intended to list the general policies developed to accomplish the procurement process for the University. Purchasing Department Policies and Procedures can be found in the NEST Document Repository Purchasing Department folder.
The responsibilities for implementing the following policies have been delegated to the Purchasing Department and the cooperation of all individuals and offices is appreciated.
This manual should not be released outside the University without permission from the Director of Purchasing.
Suggestions for changes are welcomed.
John L. Byars, JD, MBA '15
Director, Sourcing and Procurement