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- Business Office

- Office Supply Ordering
Accounts Payable & Purchasing Manual
Budget Transfers
Credit Cards & Wal-Mart Cards
Direct Payment Forms
Office Supply Ordering
Purchase Requisitions/Purchase Orders
Policy for Use of Athletic/Academic Vans
Policy for Use of University Cars
Vehicle Reservation Form
Travel Advances
Travel Expense Vouchers
W-9 Form
Budget Transfers
Credit Cards & Wal-Mart Cards
Direct Payment Forms
Office Supply Ordering
Purchase Requisitions/Purchase Orders
Policy for Use of Athletic/Academic Vans
Policy for Use of University Cars
Vehicle Reservation Form
Travel Advances
Travel Expense Vouchers
W-9 Form
Office Supply Ordering
The Purchasing Department has contracted with a local office supply store for low prices on general office supplies and a base discount on all other purchases from their catalog. Please contact the Business Office for a catalog or to place an order. You do not receive the same low discounted prices if you purchase the items from the store directly. They are only available by going through the Business Office.
