Purchasing Procedures
- Addendum C
- Canceling a Requisition
- Change Order
- Certification of No Boycott
- Dispensing of Emergency Funds
- Emergency Justification
- Funding Accounts
- Invitation for Bid/Request for Proposal
- Non-Competitive Justification
- Request for Sole Source Purchase
- Required Prior Approvals
- Requisition Status
- Requisition Training
- Summary for Purchases Exceeding $100,000 (for purchases $300K or more that require the UHS Sr. VC/VP's approval)
- UHS Construction Procurement Process
- UHS Non-Construction Procurement
- UHS Purchasing Guidelines
- Verifying Requisitions