Office-Related Products, Procurement Procedure for

PRINT DISCLAIMER: Official version of this document is accessible in the online policy library at https://policyoffice.ku.edu/. Printed copies may not reflect the most recent updates.

DOCUMENT TYPE:

Procedure

PURPOSE:

Purchasing procedures for office products.

APPLIES TO:

KU personnel. 

CAMPUS:

Lawrence

PROCEDURE STATEMENT:

See attachment.

CONTACT:

Procurement 
785-864-3790
purchasing@ku.edu 

APPROVED BY:

Chief Financial Officer and Senior Vice Chancellor

APPROVED ON:

2013-08-01 

EFFECTIVE ON:

2013-08-01 

REVIEW CYCLE:

Annual (As Needed)

CHANGE HISTORY:

04/01/2025: Migration to TeamDynamix from Drupal.
02/28/2025: Updated Vice Provost for Finance to Chief Financial Officer and Senior Vice Chancellor.
03/12/2019: VP for Administration and Finance no longer exists. Future approvals will be made by the Chief Financial Officer and Vice Provost for Finance.
08/02/2013: Published in the Policy Library.

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