Purchasing Procedures

• Addendum C
• Canceling a Requisition
• Change Order
• Certification of No Boycott
• Dispensing of Emergency Funds
• Emergency Justification
• Funding Accounts
• Invitation for Bid/Request for Proposal
• Request for Sole Source Purchase
• Required Prior Approvals
• Requisition Status
• Requisition Training
• Summary for Purchases Exceeding $100,000 (for purchases $300K or more that require the UHS Sr. VC/VP's approval)
• UHS Construction Procurement Process
• UHS Non-Construction Procurement
• UHS Purchasing Guidelines
• Verifying Requisitions
• Look Up An Account
• Commonly Used Accounts
• Uploading P-card Backup
• Canceling a Requisition