Purchasing Manual

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Purchasing Manual

Table of Contents
Section 1 - Foreword	Section 15 - Dispute Committee
Section 2 - Introduction	Section 16 - Vendor Name Changes
Section 3 - Access to the Purchasing Function	Section 17 - Quote or Proposal Terminations
Section 4 - Purchasing Methods	Section 18 - Contract Procedure
Section 5 - Requisition Procedure	Section 19 - Receiving
Section 6 - New Vendor Set-up	Section 20 - Payment Procedures
Section 7 - Purchase Orders	Section 21 - Purchase Order Change Orders
Section 8 - Informal Procedures	Section 22 - Miscellaneous Obligations
Section 9 - Formal Procedures	Section 23 - Monitoring Function
Section 10 - Unique Purchases	Section 24 - Definition of Terms
Section 11 - Exempt Purchases	Section 25 - Forms
Section 12 - Emergency Purchases	Section 26 - Finance Procedures
Section 13 - Disaster Purchase Orders	Section 27 - Procurement Card Policies and Procedures
Section 14 - Bid/Proposal Protest Procedures	Section 28 - Environmentally Preferable Purchasing