Wright State University - Purchasing

Policies & Procedures

separator

      

Policies and procedures have been developed to ensure compliance with Ohio regulations and laws concerning the purchase of goods and services by state assisted institutions such as Wright State. The following links to the Wright Way Online are provided to help guide you when making purchasing decisions. Please contact Purchasing at (937) 775-2411 with any questions.

bullet 2301 Production of Official University Publications and Acquisition of Printed Materials
bullet 5003 Departmental Invoicing and Collections
bullet 5102 Certificate of Exemption
bullet 5301 Expenditure Guidelines
bullet 5401 Purchasing from External Vendors
bullet 5401.6 Equipment Repair
bullet 5401.10d  Maintenance Agreements
bullet 5402 Minority Set-Aside Purchases
bullet 5403 Excess and Surplus Property Management (ESPM)
bullet 5404 Interinstitutional Acquisition or Release of Research Equipment
bullet 5408 Shipping and Receiving
bullet 5409 University Stores
bullet 5301.2  Alcohol Purchases
bullet 5401.1e  Information Technology Related Equipment Purchases
bullet 5601 Travel
bullet 5901 Procurement Card Policies and Procedures
 

E-mail contact: dena.kramer@wright.edu
Phone: (937) 775-2411    Fax: (937) 775-3711

Wright State University
Purchasing Department
301 University Hall
3640 Colonel Glenn Hwy.
Dayton, OH 45435-0001
 


Last updated Wed. Oct-18-06, 10:52 , by Sandy Foster.
Please send comments to the Wright State University Art Neff .