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Purchasing

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Vendor Resources

Supplier Code of Conduct

Vendor Orientation

Current Bids and Request For Proposals

Awarded Bids and Requests for Proposals

Kentucky Preference Laws

Vendor Application Form (To be completed only by vendors wanting to be placed on requested Bid/RFP lists)

Purchasing Staff Commodity Listing

Bid Protest Policy

MBE/WBE Policy & Guidelines

Terms and Conditions For Purchase Orders

Accounts Payable Vendor Terms and Conditions of Payment

Quick Links

Campus Card Office

Contract Administration

Lab Equipment Maintenance Agreement

Personal Services Contracts (PSCs)

Property Exchange

Risk Management

Stockroom/Central Receiving

Surplus/Inventory Control

Personal tools

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