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Table of Contents

• Section 3 Introduction
• 3.1 Purchase Requisitions/Orders
  • 3.1.1 Cost Limits and Related Processing Rules
  • 3.1.2 Exemptions from the Competitive Procurement Procedure
  • 3.1.3 Background Checks of Supplier Employees
  • 3.1.4 Federal Procurement Requirements
• 3.2 Vehicles
  • 3.2.1 Vehicle Allowances
• 3.3 Purchasing Cards
  • 3.3.1 Authorized Uses of Purchasing Cards
  • 3.3.2 Prohibited Uses of Purchasing Cards
  • 3.3.3 Program Administration
  • 3.3.4 Purchasing Card Account Code
  • 3.3.5 Purchasing Card Program Compliance
  • 3.3.6 Purchasing Card Program Safeguarding of Assets
  • 3.3.7 Purchasing Card Program Effectiveness and Efficiency
  • 3.3.8 Card Program Personnel Training
  • 3.3.9 Records Retention Requirements
• 3.4 Contracts
  • 3.4.1 Authority to Execute Contracts
  • 3.4.2 Dining and Catering Contracts
  • 3.4.3 ÖгöÉÙ¸¾ÊÓƵ Ethics Policy Reference in Contracts
  • 3.4.4 Supplier Contracts
• 3.5 Personal Use of Institutional Procurement Channels
• 3.6 Sales Taxes on Institutional Purchases