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Purchasing: Difference between revisions
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[[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Public Affairs]] | [[Facility Identification]] | [[Serving Alcoholic Beverages]] | [[Travel and Reimbursement]] | [[State Vehicles]] | [[Reproducing Copyrighted Materials]] | [[ | [[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Public Affairs]] | [[Facility Identification]] | [[Serving Alcoholic Beverages]] | [[Travel and Reimbursement]] | [[State Vehicles]] | [[Reproducing Copyrighted Materials]] | [[Bank Card Processing]] | [[Student Training Agreement]] | [[Volunteer]] | [[Cash Handling]] | [[Fraud]] | [[Assigning Research Lab Space]] | [[Space Scheduling and Fundraising]] | [[Academic Personnel Records]] | [[Cellular Phone]] | [[Off-campus Graphic Design and Related Printing]] | [[Off-campus Photography]] | [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] | [[Secondary Logos]] | [[Social Media]] | [[Sensitive Equipment Tracking]] | [[International Visitors]] | [[Accounts Receivable Management]] | ||
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Policy No.: '''5000'''<br /> | Policy No.: '''5000'''<br /> | ||
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<big>'''Purchasing Policy'''</big> | <big>'''Purchasing Policy'''</big> | ||
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The [http://www.nebraska.edu/board.html University of Nebraska Board of Regents] established a purchasing policy to provide uniform guidelines for the administration of the [http://www.nebraska.edu/ University of Nebraska]. This policy applies to funds administered by the University for the purchase of supplies, equipment and services. | The [http://www.nebraska.edu/board.html University of Nebraska Board of Regents] established a purchasing policy to provide uniform guidelines for the administration of the [http://www.nebraska.edu/ University of Nebraska]. This policy applies to funds administered by the University for the purchase of supplies, equipment and services. | ||
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| [http://info.unmc.edu/safety/safety-office/holiday-decorations.html Decorations] || [http://info.unmc.edu/procurement/procurement/purchasing-guide/highdollar.html Execution of Lease] || [http://info.unmc.edu/procurement/office.htm Forms] | | [http://info.unmc.edu/safety/safety-office/holiday-decorations.html Decorations] || [http://info.unmc.edu/procurement/procurement/purchasing-guide/highdollar.html Execution of Lease] || [http://info.unmc.edu/procurement/office.htm Forms] | ||
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| http://info.unmc.edu/procurement/ Furniture] || [http://info.unmc.edu/procurement/ Interior Decorating] || [http://info.unmc.edu/procurement/procurement/contracts/office.html Office Supplies] | | [http://info.unmc.edu/procurement/ Furniture] || [http://info.unmc.edu/procurement/ Interior Decorating] || [http://info.unmc.edu/procurement/procurement/contracts/office.html Office Supplies] | ||
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| [http://info.unmc.edu/procurement/procurement/contracts/office.html Printing & Duplicating] || [http://info.unmc.edu/safety/facilities/maintenance.html Renovation] || [[Facility Identification | Signs]] | | [http://info.unmc.edu/procurement/procurement/contracts/office.html Printing & Duplicating] || [http://info.unmc.edu/safety/facilities/maintenance.html Renovation] || [[Facility Identification | Signs]] | ||