General Information
Purpose: These procedures are a summary guide for University departments, outlining procedures for processing requirements through the Purchasing Office. Through these procedures, we have attempted to relate policies and objectives necessary to procure goods and services for your department.
Planning for Your Purchase
Purchase Requisition Procedures
Purchasing Thresholds
Confirming Purchases and PBR's (Payment by Requisition)
Emergency Purchases
Equipment Purchases
Sole Source Purchases
Art Purchases
Standing Purchase Orders
Reimbursements
Unauthorized Procurements
Construction Procurements
Purchases from Other State Agencies
Purchases of In-State Conference Facilities
Revenue Generating Contracts
Services
The Development Office assists with the coordination of all campus fundraising efforts (except those involving student organizations). For more information click the following to be directed:

http://www.fmarion.edu/foundation/fundraising