INTRODUCTION/PURPOSE
During the normal course of university operations needs arise and goods, services, and commodities need to be acquired. This document describes the process on how to determine which course of action to take given the parameters of the desired acquisition.
POLICY
PROCESS
See the attachment to this article for the workflow process to determine the appropriate action to take for acquisition. Questions may be addressed to your departmental/college business manager.
PROCEDURE DETAIL
NOTES AND COMMENTS
DOCUMENT OWNER
UI Financial Shared Services