Procurement Sitemap

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A	Account/Expenditure Codes Adobe Amazon App Store Purchases Apple Back to the Top
B	Beverage/Vending Bookstore Business Cards Business Ethics & Conflict of Interest Back to the Top
C	Catering/Dining Cell Phones Collusion Awareness Computer Assistance & Repairs Computers Confirming Orders Conflict of Interest Contract Administration Contracting Process Cooperative Term Contracts Copiers Customer Service Back to the Top
D	Delegation Dell Department Buyer Guide Department/Organization Numbers Departmental Purchase Orders Direct Order (DO) (now an EP) Drones Back to the Top
E	eBay Emergency Purchases EP (formerly DO) ETF eVA eVA Access eVA Exclusions eVA Help eVA Purchase Order eVA Purchase Order Terms & Conditions eVA Work Flow Extended Warranty Back to the Top
F	Facilities Management Facilities Purchasing Facility Renovations/Construction Projects Financial & Payment Information Forms Furniture Back to the Top
G	General Printing Services Gifts & Gratuities Green Purchasing Guidelines for Contract Evaluation Committee Members Back to the Top
I	Imprinting Services Information by Commodity Inspection & Acceptance Insurance Requirements International Shipments & Custom Brokers Back to the Top
J	JMU Term Contracts JMU Warehouse Complex Back to the Top
L	Laws Lease Purchases Licensing JMU Trademarks Back to the Top
M	Mandatory Sources Back to the Top
N	Non-Compliance Back to the Top
O	Office Supplies Back to the Top
P	Payment - Non-Resident Individuals Payment Terms PayPal Personal Purchases Photocopying Policies Postal Service Previously Used Equipment Previously Used Furniture Previously Used Vehicles Printer Paper Printers Procedures Procurement Functions Procurement Services Organization Product Returns for Credit/Refund Professional Services Promotional Items Proprietary Justification Purchase Card Order (PCO) Purchases between $10,000.01 & $200,000 Purchases from Campus Facilities Purchases Over $200,000 Purchases Under $10,000.01 Purchasing Procedures Back to the Top
Q	Quick Guide to Dollar Thresholds Back to the Top
R	Radioactive Materials Real Property Receiving & Payment Process Receiving Report Requesting a Contract Restricted Purchases RFP Process Back to the Top
S	Safety Labeling/Listing Sales Tax Exemptions Self-Registered Skilled Services Acknowledgement Form Skilled Services Contract Small Purchase Charge Card (SPCC) Software Sole Source Justification Sourcing Guide Speakers & Entertainmen Special Purchases/Situations Sponsored Programs Staff & Commodity Assignment State-Entered Stationery Surplus Property SWaM - Supplier Diversity Program Back to the Top
T	Telecommunications Testing Travel TSRC (The Supply Room Company) Two-way Radios Back to the Top
U	University SWaM Plan Unmanned Aircraft Systems Unregistered (Ad-Hoc) Back to the Top
V	Vehicles Vendor Payment Methods Vendors Back to the Top
W	W-9 Web Design/Mobile Applications Window Treatments Back to the Top

Procurement

Wine-Price Building
MSC 5720
752 Ott Street
Room 1023
Harrisonburg, Virginia 22807

Email Us
540/568-3145
Fax: 540/568-7935