Restricted and Special Purchases

Please refer to Purchasing Policies and Procedures for additional information:

Leases and Contracts: The Vice President of Business and Management (or designee) is the only person authorized by the Board of Trustees sign for the University.

Computer Hardware and Software: All purchases of computers, peripherals and software must be coordinated through the Computer Store, room 108 Union.

Copiers: All requests for copiers must be sent to the Director of Purchasing and Support Services, room 1003 Rockwell Hall.

Furniture: The Purchasing Department maintains a list of furniture suppliers. Using local suppliers who can provide delivery and installation is recommended.

Printing: Any department requiring printing and graphics service must contact Public Relations, room 215 Fisher Hall.

Carpeting and Floor Covering: All requests for carpeting and floor covering are to be directed to Physical Plant.

Window Treatments: The University has standardized exterior window treatments. Any department needing exterior window treatments is to contact the Purchasing Department, room 1002 Rockwell Hall.

Renovations: Requests for ALL types of remodeling and renovation work are to be submitted to Physical Plant on a Service Requisition form.