Policy: Equipment Aquisition - General

Listing generated on 09/21/2017 at 07:21:24.

(Policy predates system.)
Name: Equipment Aquisition - General
Number: 10000199
Code: PUR.PI.108.022
Status: Approved and Activated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: PROCUREMENT SERVICES
Effective Date: 07/10/2014
Summary/Purpose: Purchasing equipment items with Purchase Orders and Procurement Card.
Policy Narrative: PDF File
People Affected:  FACULTY    STAFF  
Keywords:
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