The Department of Procurement has a variety of online resources to help faculty, staff and outside vendors. These resources include:

• How to order products;

• How to find person who coordinates ordering of items such as computers, maintenance materials, athletic equipment and more;

• How to submit travel expenses; and

• How to access manuals and forms such as cellular phone guidelines, tax exemption forms, conflict of interest forms and more.
  
  
• Guidelines for the Buying Process

• Supplier Diversity Information
  
  
  
• Guide to Expert Speakers