Considered by businesses as a highly lucrative market, the purchase of supplies and equipment by public institutions has always been subject to bribes, skulduggery and side deals. To counter this ...

The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

On March 13, 2020, President Trump declared a national emergency in response to the coronavirus (COVID-19) outbreak. Such a declaration has significant implications on the contracting community ...

A conflict of interest (COI) is a situation in which a faculty or staff member may have the opportunity to influence university administrative, business, or academic decisions in ways that could lead ...

In 2012, Deloitte Consulting AG asserted -- in a report titled "Facing the Procurement Challenge: Deloitte's Procurement Strategy Practice" -- "Procurement has made great progress as a function over ...

The purpose of this procedure is to provide clear direction to all RIT employees utilizing federally granted funds; to ensure compliance with required federal laws and regulations; and to ethically ...

The Director of the Procurement Department shall ensure that all commodities and services that are procured by Ithaca College shall be obtained through competition from a sufficient number of ...

This policy provides the requirement to comply with federal regulations and federal grant guidelines regarding the use of federal funds in purchase orders/contracts to County vendor/contractors. This ...

Technology purchases for UA Little Rock must follow specific procedures to ensure the university selects the most appropriate product, secures the best value, and mitigates potential security risks.

All information and communication technology (ICT) products or services acquired by the University should be accessible to individuals with disabilities. ICT products or services that have ...

The State of New York discourages purchasing used equipment. When purchasing used equipment under $20,000 the following procedure applies in addition to those in Purchasing Procedures: All ...

Agency – the University of South Carolina arranges with the card issuer, Bank of America, for the issuance of purchasing cards to designated employees and agrees to accept liability for the employees' ...