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Policy No. 700 - Purchasing Operations Principles
Policy No. 700-
Purchasing Operations Principles
Procedure No. 700.1 -
Purchasing Guidelines Procedure
Procedure No. 700.2 -
Fair and Open Process
Procedure No. 700.3 -
Contract Splitting
Procedure No. 700.4 -
Sole Source
Procedure No. 700.5 -
Bid Advertising & Awarding
Policy No. 701 - Professional Ethics for Purchasing
Policy No. 701-
Professional Ethics for Purchasing
Policy No. 702 - Centralization of Business Services to the Campus
Policy No. 702-
Centralization of Business Services to the Campus
Procedure
No. 702.1 -
General Rules for Procurement
Procedure
No. 702.2 -
Requisition Process for Non-Perishable Purchases
Procedure
No. 702.3 -
Methods of Purchase
Procedure
No. 702.4 -
Purchase Order Preparation for Non-Perishables
Procedure
No. 702.5 -
Purchase Order Distribution for Non-Perishables
Procedure
No. 702.6 -
Purchase Order Change Notice for Non-Perishables
Procedure
No. 702.7 -
Central Receiving for Non-Perishable Supplies & Equipment
Procedure
No. 702.8 -
Management of Perishables
Procedure
No. 702.9 -
Perishable Storeroom Basic Daily Receiving Procedures
Procedure
No. 702.9 -
Goods Received Without Invoice Supplement 1
Procedure
No. 702.9 -
Request for Credit Memo Supplement 2
Procedure
No. 702.10 -
Central Stores Non-Perishables
Procedure
No. 702.11 -
Central Stores Distribution
Procedure
No. 702.12 -
Print Shop
Procedure
No. 702.13 -
Mail Room
Policy No. 703 - Purchasing Authority
Policy No. 703-
Purchasing Authority
Policy No. 704 - College Purchasing Policy for Accessibility
Policy No. 704-
College Purchasing Policy for Accessibility
Procedure No. 704.1 -
Purchasing Procedure for Information Technology Items
Policy No. 706 - Purchases for the Personal Use of Employees
Policy No. 706-
Purchases for the Personal Use of Employees
Policy No. 707 - Property Records
Policy No. 707-
Property Records
Procedure
No. 707.1 -
Capital Inventory Record
Procedure No. 707.1 -
Equipment Relocation Request Supplement 1
Procedure
No. 707.2 -
Property Disposal
Procedure No. 707.2 -
Property Disposal Authorization Supplement 1
Policy No. 708 - Insurance
Policy No. 708-
Insurance
Procedure No. 708.1 -
Risk Management and Insurance
Policy No. 709 - Auxiliary Services
Policy No. 709-
Auxiliary Services
Policy No. 710 - Solicitation of Vendors
Policy No. 710-
Solicitation of Vendors