Policies MAPP on Procurement
UHS Purchasing Guidelines
Flowdown Provisions for Federally Funded Contracts
Flowdown Provisions for Federally Funded Grants
PS 8.4 Requisition Training
Buyer Table
Construction Procurement Process(Narrative)
Construction Procurement Process(Flowchart)
Non-Construction Procurement Process
Addendum B for Requisitions
Addendum C for Purchases Over $100,000
Encumbrance Adjustment
Justification for Proprietary (Sole Source) Acquisition
RFP Template
Invoicing Standards
Buyer’s Checklist
Furnishings & Equipment Agreement Procedures
Furnishings & Equipment Agreement Flowchart
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