1. Centralized Purchasing: Policy and Overview
2. Placing an Order - The Purchase Requisition
   • Steps in Preparing Your Requisition
   • Processing and Delivery Time
   • Other Purchasing Requests
     • Planning Future Needs
     • Stationery and Business Cards
     • Purchases Totaling $100.00 or Less
     • Emergency Purchases or Reserve Purchase Orders
     • Blanket Purchase Order
     • Contractual Arrangements
     • Pre-Paid Orders
     • Memberships and Membership Dues
     • Subscriptions
     • Computer Equipment
     • LaserJet Printers - Toner Cartridges
     • Furniture - Desks, File Cabinets and Storage Units
3. The Purchase Order
   • Receiving
   • Damages and Shortages
   • Mistakes in Shipping
   • Partial Shipment - Back Orders
   • Cancellation or Modification of a Purchase Order
   • Returns
4. Office Supplies
   • Steps in Preparing Your Office Supply Requisition
   • Items which cannot be purchased using an Office Supply Requisition
   • Processing and Delivery Time
   • Damaged Goods, Mistakes in Shipping, Returns, etc.
5. Frequently Asked Questions
   • Purchasing Requistion FAQ
   • Office Supply Requisition FAQ