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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

Procurement Thresholds

  • Self-certification of micro-purchase thresholds for Federally funded procurements

Guidelines

  • Indiana University Supplier Code of Conduct
  • New Object Codes for Sponsorships
  • Policy 02 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 Protection

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Contact, Address and Additional Links

INDIANA UNIVERSITYPurchasing

Cyber Infrastructure Building (CIB)
2709 E 10th St.
Bloomington, IN 47408

Bryce Building, Suite B311
986 Indiana Ave.
Indianapolis, IN 46202

Phone: 812-855-3720

Member:
Member of National Association of Educational Procurement

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