STANDARD PURCHASING POLICY

INITIATED: April 6, 1987

APPROVED: March 6, 2001

PURPOSE

To provide information regarding the uniform purchasing policy at Northern Michigan University.

APPLICABILITY

All faculty and staff.

POLICY

The policy of the Purchasing Department is to conduct its purchasing on an ethical, sound and businesslike basis, and to secure goods and services to attain the maximum value for each dollar expended in promoting the educational needs and objectives of this institution.

This information was prepared to acquaint University employees in the purchasing procedures and policies governing the procurement and delivery of all materials, supplies, services, and equipment required in the operation of Northern Michigan University.  It is a guide to the normal operation of this Department, and should provide all the information needed regarding Northern Michigan University purchasing methods.  Additional information can be obtained by calling the Purchasing Department at 2360.

REFERENCES

None.

INITIATING DEPARTMENT/DIVISION

Purchasing/Finance and Administration

For implementing instructions, please click here: Standard Purchasing Procedure