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Policies and Procedures
» IT Purchasing
IT Purchasing
IT Purchasing - Policy PUR270 (PDF)
Hosted Information Systems - Policy PUR271 (PDF)
Policies and Procedures
Bid Policy and Approval Structure (PDF)
Creating Future Orders in SciQuest
Change Order (PDF)
Code of Ethics (PDF)
Department Purchase Order (PDF)
Emergency Purchases (PDF)
Foundation Requisition (PDF)
IT Purchasing
Minority/Women's Business (PDF)
Purchase Order (PDF)
Purchasing Card
Requisition (PDF)
Standing Order (PDF)
Equipment - Aquisition, Disposals, Trade-ins
Inventory Control and Moving Procedures (PDF)
Surplus and Excess (PDF)
Year End Inventory (PDF)
Purchasing Services
3401 N. Tillotson Ave.
Muncie, IN 47306
Phone:
765-285-1532
Fax:
765-285-5505