Make a Purchase of Less than $2,000

The Purchasing Office supports the university community by purchasing desired goods and services, receiving incoming goods, and delivering them to departmental offices or work space. The goal is to satisfy each organization’s requirements in a timely manner at the lowest available cost, while adhering to university policy and state procurement guidelines and regulations.

Step-by-Step


Process an eVA Order >>

Punch-out Catalog Order >>

Non-catalog Order >>

Confirming Order >>

Non-registered Vendor Order >>

 

For Questions: