| 70.01 | General Purchasing Information | 01-20 | PDF |
| 70.02 | Expenditure Authority | 10-09 | PDF |
70.02
| -- Form: Expenditure Authority Delegation| FileMaker | 11-96 | |
| 70.03 | Allowable Purchases (By Program) | 09-14 | PDF |
| 70.04 | Fiscal Year-End Expenditure Deadlines | 07-17 | PDF |
| 70.05 | Interdepartmental Requisition and Invoice (IRI) | 10-08 | PDF |
70.05
| -- Form: Interdepartmental Requisition and Invoice (IRI)| FileMaker | 04-06 | |
| 70.06 | Interdepartmental Blanket Requisitions | 12-01 | PDF |
| 70.07 | Department Orders | 08-17 | PDF |
| 70.08 | Purchasing Card | 09-14 | PDF |
70.08
| -- Form: Purchasing Card Application | 09-14 | |
70.08
| -- Form: Departmental Monthly Log Sheet | 03-10 | |
70.08
| -- Form: Purchasing Card Change Request | 09-14 | |
70.08
| -- Form: Purchasing Card Temporary Delegation | 03-10 | |
70.08
| -- Form: Purchasing Card Check-Out Log Sheet | 03-10 | |
70.08
| -- Form: Missing Documentation Affidavit (Purchasing Card Transactions) | 03-10 | |
| 70.09 | Expenditure Objects and Subobjects | 06-12 | PDF |
| 70.10 | Departmental Requisition | 09-14 | PDF |
70.10
| -- Form: Departmental Requisition| FileMaker | 06-96 | |
| 70.11 | Relations with Vendors and Vendor Representatives | 06-18 | PDF |
| 70.12 | Trade-Ins | 05-18 | PDF |
| 70.13 | Buying Through Purchasing Services | 11-15 | PDF |
| 70.14 | Receipt, Inspection, and Acceptance of Purchased Goods | 05-10 | PDF |
| 70.15 | University Purchases from State Employees | 07-05 | PDF |
| 70.16 | Payments to Outside Vendors | 04-15 | PDF |
| 70.18 | Using Registered Student Organization (RSO) Accounts | 06-09 | PDF |
| 70.19 | Blanket Authorization Purchases | 02-10 | PDF |
| 70.20 | Confirming Purchases and Employee Purchase Reimbursements | 01-14 | PDF |
| 70.21 | Contracts and Leases for Goods and Services | 12-07 | PDF |
| 70.22 | Alcohol for Laboratory Use | 08-15 | PDF |
| 70.23 | Purchasing Used Equipment from Outside Vendors | 11-11 | PDF |
| 70.24 | Acquisition of Computer Equipment, Services, or Software | 01-18 | PDF |
| 70.26 | Purchasing Published Materials | 06-12 | PDF |
| 70.27 | Acquiring a Photocopier | 03-04 | PDF |
70.27
| -- Form: Photocopier Equipment Request | 03-04 | |
70.27
| -- Form: Contractor Fact Sheet | 03-04 | |
| 70.29 | Ordering Alcoholic Beverages | 02-20 | PDF |
| 70.31 | Buying Meals or Light Refreshments for Meetings | 09-18 | PDF |
70.31
| -- Form: Request to Serve Food | 09-18 | |
| 70.32 | Renting Non-Public Facilities for Meetings | 02-08 | PDF |
| 70.33 | Using Discretionary 17A Accounts | 01-20 | PDF |
| 70.35 | University Stores | 05-13 | PDF |
| 70.37 | Purchasing, Using, and Recycling Multipurpose Paper | 02-16 | PDF |
| 70.39 | Purchasing Advertisements | 11-18 | PDF |
| 70.40 | Vehicle Acquisition and Disposal | 07-19 | PDF |
70.40
| -- Form: Cost/Benefit Analysis | 07-19 | |
| 70.42 | Tax Exemption Certification | 10-04 | PDF |
70.42
| -- Form: Tax Exemption Certificate | 10-04 | |
| 70.44 | Gift Cards and Cash Equivalents Purchase and Use | 07-18 | PDF |
| 70.50 | Personal Services Contracts | 08-19 | PDF |
| 70.60 | Laboratory Relocation Expenses | 10-18 | PDF |