Articles (8)

Infrastructure Renewal Fund

To mandate the creation of a fund to handle future improvements on all construction, renovation, and repair projects.

Office-Related Products, Procurement Procedure for

Purchasing procedures for office products.

Procurement at the University of Kansas

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

Procurement Procedures

To outline the process for ordering, paying, and soliciting goods and services.

Rental Vehicle Occupancy and Insurance Coverage

To articulate occupancy and insurance protocols for vehicles rented for the conducting of university business.

Third-Party Travel and Expense Policy

Provide guidance to non-employees traveling for official University of Kansas business.