PurchasingTravel | Supplier Diversity

Policies

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Table of Contents

Policies Guidelines Related Policies

Policies

Purchasing policies are now located on the University Policy website.

Accounts Payable Competition and Sourcing Disposal and Redistribution of University Property Furniture Purchases Non-Solicitation on Campus Prepayment of Orders Procurement Card Program Prohibited Purchases Purchasing Authority Purchasing Ethics Release of Procurement Records Sole-Source Orders Sustainable Purchasing University Procurement Contracts Utilization of Historically Underrepresented Diverse Suppliers

Guidelines

Automatic Purchase Orders (APO) Indiana University Supplier Code of Conduct New Object Codes for Sponsorships Policy 20 FAQ: Use of University Contracts Purchasing’s Conflict of Interest and Disclosure Requesting Reimbursement for Interrupted Travel

Related Policies

Allowable Hospitality Expenses Institutional Policies IUPUI Food Safety Policy Moving Expenses Signature Authority and Delegation Whistleblower Policy

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