Procurement & Materials Management
- Staff
- Procurement Card Information
- Procurement Operating Policies and Procedures Manual
- P-Card Operating Policies and Procedures Manual
- Banner Requisition Training
- Invitation to Bid
- Bid/Proposal Protest Procedures
- Surplus Property
- Property Control Forms
- Vendor Registration Form / Commodity Code Listing
- UCMarkets
- Disbarred Vendors
- Fiscal Year End Procurement Procedures
Procurement Card Information
Procurement Card Training Presentation
Procurement Cardholder Account Action Request Form
