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.
Purchasing decisions will be made on reasonable assessments of quality, service, competitive pricing and technical qualifications. Relationships with vendors will be maintained on a professional basis. Business will be conducted in good faith and every effort made to resolve disputes quickly and equitably.
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