Policies and Procedures:

Procurement Policies and Procedures Manual

Procurement Acquisition Model

Supplier Category Matrix

Buying Tips:

Plan your purchases for Fiscal Year

P-card Helpful hints

Business Cards, Letterhead and Envelope Printing

Ordering HP Printer & Computer Supplies Online

Ordering Recycled HP Laser Toner Online

Printing and Photocopying Services

W.B. Mason - Ordering Office Supplies Online

W.B. Mason Sign-Up Procedures for Purchase Orders

W.B. Mason Sign-Up Procedures for P-Card Holders

Forms:
P-card Application
P-card Cardholder Agreement
P-Card Holder Dispute Form
Bid Waiver Selection Form
Award Contract Template
Emergency Procurement Form
Purchase Order Adjustment Request
W-9 Form
Credit Reference Letter
AA201 Construction Workforce Report
AA302 Employee Information Report
Construction Project Bid Initiation Form
Stockholder Disclosure Form
Contractor Performance Evaluation
Evaluation Committee Instructions
Procurement Bid Initiation Form
Source Disclosure Certification Form
Non Collusion Affidavit
Assignment Agreement
Standard Contract Terms and Conditions

Purchasing Basics:

Proper Use of the P-card

FRS Help:

Manual