Procurement Policies
Thresholds and Practices Policies
- General Responsibilities Limitations (Policy 4-1002)
- Exceptions to Procurement Policy (Policy 4-1022)
- Conflict of Interest (Policy 4-1009)
- Disclosure of Information (Policy 4-1008)
- Ethical Practices (Policy 4-1007)
- Furniture Purchases (Policy 4-1012)
- Hazardous Materials (Policy 4-1016)
- Limited Tender Justification (Policy 4-1026)
- Location and Hours of Procurement Office (Policy 4-1001)
- Purchases for Employees Personal Use (Policy 4-1006)
- Purchases for Students (Policy 4-1004)
- Purchases from Employees (Policy 4-1005)
- Purchasing Thresholds (Policy 4-1027)
- Receiving Process (Policy 4-1018)
- Receiving Procedures for Imported Goods (Policy 4-1019)
- Reciprocity (Policy 4-1010)
- Returns/Damaged Material (Policy 4-1017)
- Standardization of Materials (Policy 4-1011)
- Surplus Furniture and Equipment (Policy 4-1015)
- Sustainable Procurement (Policy 4-1023)
Capital Policies
- Capital Expenditure Request (Policy 4-2010)
- Capital Purchases (Policy 4-1020)
- Capital Purchases - Funding Carried Forward (Policy 4-2011)
- Capital Purchases - Substitutions (Policy 4-2012)
Research Policies
Policies to Support Financial Services Forms
General Inquiries
902-420-5400
University Security:
Emergencies: 902-420-5000
Non-emergency line: 902-420-5577
Cancellation/Closure Hotlines:
Students: 902-491-6263
Faculty & Staff: 902-491-6264
Go to the Campus Directory for faculty, staff and departments.