| 70.01 | General Purchasing Information | 01-21 | PDF |
| 70.03 | Allowable Purchases (By Function) | 06-21 | PDF |
| 70.04 | Fiscal Year-End Expenditure Deadlines | 01-21 | PDF |
| 70.05 | Interdepartmental Requisition and Invoice (IRI) | 01-21 | PDF |
70.05
| -- Form: Interdepartmental Requisition and Invoice (IRI)| FileMaker | 01-21 | |
| 70.06 | Interdepartmental Blanket Requisitions | 01-21 | PDF |
| 70.08 | Procurement Card | 08-21 | PDF |
70.08
| -- Form: Departmental Monthly Log Sheet | 03-10 | |
70.08
| -- Form: Procurement Card Change Request | 01-21 | |
70.08
| -- Form: Procurement Card Temporary Delegation | 01-21 | |
70.08
| -- Form: Procurement Card Check-Out Log Sheet | 01-21 | |
70.08
| -- Form: Missing Documentation Affidavit (Procurement Card Transactions) | 01-21 | |
70.08
| -- Form: Procurement Card Use Exception Request - Contract | 01-21 | |
70.08
| -- Form: Procurement Card Use Exception Request - Entertainment | 01-21 | |
70.08
| -- Form: Procurement Card Use Exception Request - Gift Cards | 01-21 | |
70.08
| -- Form: Procurement Card Use Exception Request - Group Travel or Activity Expense | 01-21 | |
70.08
| -- Form: Procurement Card Use Exception Request - Restricted | 01-21 | |
70.08
| -- Form: Restricted Purchase Template | 01-21 | |
| 70.10 | Departmental Requisitions | 01-21 | PDF |
| 70.11 | Relations with Suppliers and Supplier Representatives | 01-21 | PDF |
| 70.12 | Trade-Ins | 01-21 | PDF |
| 70.13 | Buying Through Purchasing Services | 01-21 | PDF |
| 70.14 | Receipt, Inspection, and Acceptance of Purchased Goods | 01-21 | PDF |
| 70.15 | University Purchases from State Employees | 07-21 | PDF |
| 70.16 | Payments to Outside Suppliers | 01-21 | PDF |
| 70.18 | Using Registered Student Organization (RSO) Accounts | 01-21 | PDF |
| 70.19 | Supplier Contract Purchases | 01-21 | PDF |
| 70.20 | Confirming Purchases and Employee Purchase Reimbursements | 01-21 | PDF |
| 70.21 | Contracts and Leases for Goods and Services | 01-21 | PDF |
| 70.22 | Alcohol for Laboratory Use | 08-15 | PDF |
| 70.23 | Purchasing Used Equipment from Outside Suppliers | 01-21 | PDF |
| 70.24 | Acquisition of Computer Equipment, Services, or Software | 01-21 | PDF |
| 70.26 | Purchasing Published Materials | 01-21 | PDF |
| 70.27 | Acquiring a Photocopier | 01-21 | PDF |
| 70.29 | Ordering Alcoholic Beverages | 01-21 | PDF |
| 70.31 | Buying Meals or Light Refreshments for Meetings | 01-21 | PDF |
70.31
| -- Form: Request to Serve Food | 01-21 | |
| 70.32 | Renting Non-Public Facilities for Meetings | 01-21 | PDF |
| 70.33 | Using Discretionary FN057 Accounts | 01-21 | PDF |
| 70.35 | University Stores | 01-21 | PDF |
| 70.37 | Purchasing, Using, and Recycling Multipurpose Paper | 01-21 | PDF |
| 70.39 | Purchasing Advertisements | 01-21 | PDF |
| 70.40 | Vehicle Acquisition and Disposal | 01-21 | PDF |
70.40
| -- Form: Cost/Benefit Analysis | 07-19 | |
| 70.42 | Tax Exemption Certification | 01-21 | PDF |
| 70.44 | Gift Cards and Cash Equivalents Purchase and Use | 01-21 | PDF |
| 70.50 | Personal Services Contracts | 01-21 | PDF |
| 70.60 | Laboratory Relocation Expenses | 01-21 | PDF |