This policy establishes the responsibilities for all persons with purchasing authority (purchasers) regarding the use of University contracted suppliers.
Section: Purchases and Payments
Effective Date: August 4, 2004
Last Reviewed: August 4, 2004
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.