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. This is to be done as economically as possible and within accepted standards of quality and service using professional ethics and best business practices, while obtaining the best value for the University.

11246 as amended), since it is the policy of the University to promote the full realization of equal employment opportunity through an Affirmative Action Program. They must also comply with all federal, state and local laws and directives. The Purchasing Department is committed to evaluating new suppliers, and

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