Purchasing Procedures
- Organization and Responsibilities
- SUNY Purchasing & Contracting Procedures (Document 7553)
- Anti-Sweatshop Procedure
- Appliance Purchases (Employee Use)
- Authorized Signatures
- Avoid Interest Accural on Invoices
- Bid Opening Procedures
- Breakfast, Lunch and Dinner Meeting Expenses
- Contract Procedures
- Emergency Purchases
- Ethics, Code of
- Flammability and Energy Conservation Standards
- Independent Contractors
- Insufficient Funds
- Licensing Program (Purchase of SUNY Geneseo Branded Products)
- Material Safety Data Sheet
- Memberships in Professional Organizations
- Minority/Women-Owned Business Program
- Preferred Sources
- System-wide Print Resource Use - Policy (Document 6902) and System-wide Print Resource - Procedure (Document 6903)
- Procurement Card Procedural Handbook
- Purchase of Used Equipment
- Purchase of Water Products—Justification & Pre Approval Required
- Reporting Damages, Shortages & Return Authorizations
- Single or Sole Source Justification
- Contracting with Current NYS Employees
- Contracting with Former NYS Employees
- Software, Purchase of
- Supplier Relations