To mandate the creation of a fund to handle future improvements on all construction, renovation, and repair projects.
Purchasing procedures for office products.
The University of Kansas Procurement policy establishes the parameters of a procurement program that is specifically designed to support and facilitate the instructional, research, and public service missions of the University by applying best methods and best business practices when the University is acquiring supplies, materials, equipment, goods, property, printing, certain leases, and services, including professional services.The University shall communicate and collaborate with the State of
To outline the process for ordering, paying, and soliciting goods and services.
To articulate occupancy and insurance protocols for vehicles rented for the conducting of university business.
The Supplier Code of Conduct (code) sets out specific expectations of suppliers doing business with the University of Kansas (KU) and its affiliates.The code is intended to assist suppliers in understanding and complying with their contractual obligation to control and reduce negative and/or adverse business and social practices and promote best practices. The code sets out minimum expectations for supplier conduct and is not intended to limit or discourage anyone from reaching still higher stan
Provide guidance to non-employees traveling for official University of Kansas business.