Procurement Card Procedures
Provide information regarding Procurement Card Procedures.
All UKANS business transactions for all units reporting to the Lawrence Campus.
Procurement Services
Ph (785) 864-3790
Fax (785) 864-3454
purchasing@ku.edu
11/09/2018: Updated links and manual. Updated approver from AVP for Campus Operations to Chief Procurement Officer.
01/30/2015: Updated policy.
03/26/2014: Uploaded to Policy Library.