Purchasing Procedures Manual
Procedure
Purpose:
Campus Procurement procedures for ordering, paying and soliciting good and services.
Applies to:
All UKANS business transactions for all units reporting to the Lawrence Campus.
Campus:
Edwards
Lawrence
Juniper Gardens
Parsons
Yoder
Topeka
Contact:
Procurement Services
Rick Beattie
785-864-5971
rbeattie@ku.edu
Approved by:
Chief Procurement Officer
Approved on:
Monday, January 23, 2017
Effective on:
Monday, January 23, 2017
Review Cycle:
Annual (As Needed)
Related Statutes, Regulations, and/or Policies:
Keywords:
Purchasing, Payables, PCard, Bid, RFP, RFQ, IFB, RFQual, RFI
Change History:
05/09/2019: Updated Procedures Manual.
02/17/2017: Procedures Manual uploaded into Policy Library.
