DESCRIPTION OF SERVICES
Procurement and Contracts under the leadership of the
Procurement, Contracts, Logistical and Support Services
Director, is responsible for the procurement of
supplies,
equipment and
contract services
for the University. All personnel initiating
requisitions for supplies, equipment or services must follow
the procedures set forth by the State University
Administrative Manual (SUAM), Public code, Office of
Procurement and Contracts and good business practices.
The
Director of Procurement, Contracts, Logistical & Support
Services is the only person authorized to commit the
University to a purchase of supplies, equipment or contract
services. Emergency purchases will be handled in
accordance with the Emergency procedures set forth by
Procurement and Contracts, SUAM and the Public Code.
Other Services:
Credit Cards Administration, Construction (Major/Minor
Capital Outlay Projects); Nursing, Hospital, and Clinical
Agreements, Technology Equipment Purchases, Small Business
Administration, Leases, Contracts, Insurance Administration
and Small Business and Disabled Veterans Enterprise
Compliance.
"The University has
entered into an exclusive banking agreement with School Federal
Credit Union to provide on campus banking and credit card services
to Students, Faculty and Staff." Their offices are located in the
Loker Student Union.