Transcription of Purchasing Policies and Procedures
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Purchasing Policies and Procedures
Purchasing Policies and Procedures October 2019 This manual of Purchasing Policies is intended to list the general Policies developed to accomplish the procurement process for Fairleigh Dickinson University. The responsibilities for implementing the foregoing Policies have been delegated to the Purchasing Department, and the cooperation of all individuals and offices is appreciated. This policy applies to all individuals Purchasing goods and services on behalf of the University. The University s Purchasing Department works with faculty and staff identifying, selecting, and acquiring needed materials and services.
Procedures requires the approval of the Sr. Vice President for Finance and Chief Operating Officer. ... of University Institutional Advancement prior to acceptance. Any technology related gift(s) must be approved by OIRT as described in Section 5.2 of this policy.
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