Table of Contents
Policies
Purchasing policies are now located on the University Policy website.
- Accounts Payable
- Competition and Sourcing
- Disposal and Redistribution of University Property
- Furniture Purchases
- Non-Solicitation on Campus
- Prepayment of Orders
- Procurement Card Program
- Prohibited Purchases
- Purchasing Authority
- Purchasing Ethics
- Release of Procurement Records
- Sole-Source Orders
- Sustainable Purchasing
- University Procurement Contracts
- Utilization of Historically Underrepresented Diverse Suppliers
Procurement Thresholds
Guidelines
- Indiana University Supplier Code of Conduct
- New Object Codes for Sponsorships
- Policy 02 FAQ: Use of University Contracts
- Purchasing’s Conflict of Interest and Disclosure
- Requesting Reimbursement for Interrupted Travel