Policies and Procedures

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 University Policy are provided to help guide you when making purchasing decisions. Please contact Procurement and Contract Services at (937) 775-2411 with any questions.

6360 Interinstitutional Acquisition or Release of Research Equipment
9120 Cash Collection and E-commerce Policy and Procedures
9130 Expenditure Guidelines
9130.2 Alcohol Purchases
9310 Certificate of Exemption
9320 Purchasing from External Vendors
9320.1 Information Technology Related Equipment Purchases
9320.6 Equipment Repair
9330 Minority Set-Aside Purchases
9340 Procurement Card Policies and Procedures
9410 Excess and Surplus Property Management (ESPM)
9430 University Laboratory Stores
9440 Shipping and Receiving
9510 Travel
9610 Identity Theft Prevention Program
12110 Production of Official University Publications and Acquisition of Printed Materials