Boise State University Purchasing

DEPARTMENT OF PURCHASING PURCHASING POLICY TABLE OF CONTENTS Special Note about the revised Purchasing Policy The purchasing policy has been revised to delete references to the purchase of meals and refreshments. These purchases are separately addressed in the following BSU policies: 6240 - Meals and Refreshments - Appropriated and Grant Funds 6250 - Public Relations and Alcohol Expenses 6260 - Meals and Refreshments - Local Funds Click here to view/download the University Purchasing Policy 6130 in pdf format. Below are links to specific areas in the pdf document, if you view within your browser. To navigate within the document itself, open the bookmarks section.
Purpose
I. Responsibility II. Process III. Procurement Procedures For Goods And Services IV. Leasing, Rentals Of Equipment, And Time Purchases V. Non-Procurable Items Or Restricted Items VI. Telephone Service		VII. Printing, Copying, And Signage VIII. Receiving IX. Purchase Of Goods For Resale X. Disposal Of Surplus Property XI. Use Of Boise State University Foundation, Inc. Funds XII. Purchasing Ethics And Vendor Relationships

Revised 04-15-09
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