Worcester State University

Administration and Finance Home
Administration and Finance

 

Purchasing

 

 Purchasing Policies and Procedures Documents

ACH letter to Employees.docxACH letter to Employees
Procurement Training Manual.pdfProcurement Training Manual
GuidelinesForPurchasesBasedonDollarValue.docxGuidelinesForPurchasesBasedonDollarValue
Standard Contract with Instructions.pdfStandard Contract with Instructions
StandardContract140321.docxStandardContract140321
Common Object Code Descriptions.docxCommon Object Code Descriptions
PCard Quick Reference Guide 140107.docxPCard Quick Reference Guide 140107
Bidding Thresholds Effective 1-1-14.docxBidding Thresholds Effective 1-1-14
WSU PCard Policy.docxWSU PCard Policy
Certificate of Insurance for WSU.pdfCertificate of Insurance for WSU
Gift Card Guidelines.docxGift Card Guidelines
FY 13 Year End Closing.docxFY 13 Year End Closing
Buyer by Unit and Budget Manager.xlsxBuyer by Unit and Budget Manager
w_9.docw_9
Procurement Policy.docProcurement Policy

 Travel Information & Docs

International Travel Policy.docxInternational Travel Policy
Travel Policy.docxTravel Policy
Travel Request.docxTravel Request
Travel Reimbursement Request.docxTravel Reimbursement Request

 Helpful Tips

Looking Up Contracts OSD MHEC 140415.docxLooking Up Contracts OSD MHEC 140415
Useful Government Websites.docUseful Government Websites
 
Related Links
  Debarred Vendor Listings
  Massachusetts Higher Education Consortium
  Comm-Pass
  Colleges of Worcester Consortium
  Better Business Bureau
  MHEC - Contract List Sorted by Contract


DataBridge © WSU, 486 Chandler Street, Worcester, MA 01602
Phone: 508-929-8000