Section 1:  Materials Management

Departmental Organizational Chart

Organization:  Mission, Goals, Authority

Section 2:  Purchasing

Delegated Authority

Ethics Policy

Purchasing Department Responsibilities

Best Value Procurement Procedures

General Requisitioning Procedure

Fiscal Year-End Closing

Purchase Orders

Competitive Procurements

State Catalogue Purchase Procedure

Special Purchase Order Problems

Consulting Services

Professional Services

Small Purchase Order Program

Procurement Card Program (under construction)

Special Procurements

Section 3:  Historically Underutilized Business (HUB) Program

Policy, Function, and Program Goals

HUB Program Office Responsibilities

Departmental Responsibilities

HUB Program of Forums

Mentor-Protégé Program

HUB Subcontracting on Purchases Over $100,000

HUB Reporting

Section 4:  Central Receiving

Central Receiving Responsibilities

Central Receiving Procedures

Section 5:  Contracts Office

(under construction)

Section 6:  Travel Services

(under construction)

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