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Purchasing procedures for office products.

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

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 review and approval process for executing (signing) contracts on behalf of the University. 

To establish the parameters of a purchasing program that applies the best methods and business practices when acquiring goods and services using funds on deposit with the University of Kansas Center for Research, Inc. (KUCR).

Establish the requirements that must be followed by University of Kansas employees who are involved in the acquisition of goods and services utilizing a procurement card (p-card) from either the University of Kansas (KU) procurement card program or the University of Kansas Center for Research, Inc. (KUCR) procurement card program.

To realistically and comprehensively reduce energy consumption, assure acceptable indoor air quality, and improve energy efficiency on campus through methods that are consistent with a safe, secure, and inviting campus community. As outlined in this policy, energy conservation will be accomplished by developing a proactive and progressive approach to providing energy efficient, responsible, and cost effective operations on campus. This policy will be reviewed and updated periodically as public a