Procurement Services FAQ
Where to order Office Supplies
Office supplies are no longer on a mandatory state contract. Procurement Services encourages usi...
Food Purchases Procedures
Food Purchase Requests: Departments must complete the Food Purchase Request form when using stat...
Denying a requisition or budget transfer
To Deny a Requisition or Budget Transfer Note: Initiators can deny their own requisitions until ...
Finding a lost requisition
If you have been timed out in the middle of processing a requisition and forgot to write down a r...
Processing an on-campus vendor purchase
For instructions please see On-Campus Purchasing.
Technology Purchasing Processes
All technology purchases must be accessible to the visually impaired. This includes new technolog...
Moving Procedures
RELOCATION ALLOWANCE FOR NEW FACULTY AND PROFESSIONAL STAFF To outline allowable relocation cost...
Vendor Numbers
50005258 Adidas America Inc 50007261 A-State Printing Services 50007261 A-Stat...
On-Campus Purchasing
For On-Campus Purchasing Instructions click here