Procurement Services' Policy Manual

Introduction

Mission	Core Values
Services	Code of Ethics
Conflict of Interest

Methods of Procurement

buyND e-Procurement	Procurement Card
Check Requisition	Employee Reimbursement

Bidding Policy & Guidelines

Bidding Policy Unrestricted Funds Bidding Policy Restricted Funds (Grants) Policy	Bidding Procedures RFB Process RFP Process Bid/Proposal Evaluation
Sole Source Justification	Bidding Guidelines
Contract Formation	Purchasing with Federal Funds

Receiving Purchases

Primary Address	Damaged Shipments and Shortages
Initiating a Claim	Returning Goods to the Vendor

Special Purchases

Vehicles	Printing
Hazardous and Safety Materials	Leasing
Books and Periodicals	Food Purchases

General Information

Supplier Diversity Program