- Procurement Home
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Procurement Resources
- Procurement Resources Overview
- How to Use buyWays
- Contracts
- Procurement Exemptions
- Procurement Methods
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Procurement Policies
- Procurement Policies Overview
- Procurement Policies and Procedures
- Sustainable Procurement Policy
- No PO, No Pay
- Vehicle Policies and Procedures
- Disbursement Policies and Procedures
- buyWays Procedures
- Proposals, Bids and Contracts Guidance
- Procurement Ethics Policy
- Supplier-Related Policies and Procedures
- How to Buy and Pay
- Concur Travel & Expense
- Supplier Resources
- Business Services
How to Buy and Pay
Process Overview
- Step 1: Determine Needs
- Step 2: Review Procurement Policies and Procedures before obtaining Quotes or Bids
- Step 3: Create Purchase Requisition
- Step 4: Approvals and Authorization
- Step 5: Purchase Order Issuance
- Step 6: Supplier Performs
- Step 7: Receipt of Goods/Services
- Step 8: Invoice Processing and Payment
