Office-Related Products, Procurement Procedure for
Procedure
Purpose:
Purchasing procedures for office products.
Applies to:
KU personnel.
Campus:
Lawrence
Document:
Contact:
Procurement
785-864-3790
purchasing@ku.edu
Approved by:
Chief Financial Officer and Senior Vice Chancellor.
Approved on:
Thursday, August 1, 2013
Effective on:
Thursday, August 1, 2013
Review Cycle:
Annual (As Needed)
Keywords:
purchasing, office products, office equipment
Change History:
02/28/2025: Updated Vice Provost for Finance to Chief Financial Officer and Senior Vice Chancellor.
03/12/2019: VP for Administration and Finance no longer exists. Future approvals will be made by the Chief Financial Officer and Vice Provost for Finance.
08/02/2013: Published in the Policy Library.
Financial Categories:
Equipment & Inventory
Purchasing
