Skip to Content
louisville.edu
My Accounts
Email
ULink
WorkdayHR
PeopleSoft HR
PeopleSoft Campus Solutions
PeopleSoft Financials
Blackboard
Business Ops
CardSmart
CardBox
Cardinal Careers
Plone
louisville.edu
My Accounts
Email
ULink
WorkdayHR
PeopleSoft HR
PeopleSoft Campus Solutions
PeopleSoft Financials
Blackboard
Business Ops
CardSmart
CardBox
Cardinal Careers
Plone
Expand Search Menu
Search
All Sites
This Site
Search Query
Go
Search
Apply
Undergraduate
Transfer
Graduate
Dentistry
Law
Medicine
MBA
International
Online Learning
Donate
Campuses
Belknap
HSC
Online
Procurement Services
Navigation
Home
Expand About Us Submenu
About Us
Staff
About Us
About Us Dropdown Toggle
Staff
Expand Contracts Submenu
Contracts
Contracts - Sorted by Commodity
Contracts - Sorted by Vendor
Contracts
Contracts Dropdown Toggle
Contracts - Sorted by Commodity
Contracts - Sorted by Vendor
Expand Bids/RFPs Submenu
Bids/RFPs
Awarded Bids and Requests for Proposals
Bids/RFPs
Bids/RFPs Dropdown Toggle
Awarded Bids and Requests for Proposals
Expand Policies and Procedures Submenu
Policies and Procedures
Procurement Basics
Department Agreement Portal
Personal Service Contracts
Procure-to-Pay Guidelines
Training
Forms
Procurement Basics (Powerpoint)
Policies and Procedures
Policies and Procedures Dropdown Toggle
Procurement Basics
Department Agreement Portal
Personal Service Contracts
Procure-to-Pay Guidelines
Training
Forms
Procurement Basics (Powerpoint)
Vendors
Expand Quick Links Submenu
Quick Links
Fiscal Year (FY) 2024 Year-end Processing Note
Procurement Process Updates - Effective 1/3/2024
Address for FedEx Sample Delivery
Amazon Business Purchase Guidelines
Software Process Informational Document
New Federal Procurement Requirements
3 Quote Process
Locating Diverse Suppliers on VWR.com
Supplier Diversity and Inclusion Highlighting News and Events
Compiling Standard Operating Procedures (Article by Jennifer Steier)
Staples Advantage User Quick Guide
Updated Printer Policy Information
Canon Service and Supply Communication Update
Quick Links
Quick Links Dropdown Toggle
Fiscal Year (FY) 2024 Year-end Processing Note
Procurement Process Updates - Effective 1/3/2024
Address for FedEx Sample Delivery
Amazon Business Purchase Guidelines
Software Process Informational Document
New Federal Procurement Requirements
3 Quote Process
Locating Diverse Suppliers on VWR.com
Supplier Diversity and Inclusion Highlighting News and Events
Compiling Standard Operating Procedures (Article by Jennifer Steier)
Staples Advantage User Quick Guide
Updated Printer Policy Information
Canon Service and Supply Communication Update
Policies and Procedures
Procurement Basics
Department Agreement Portal
Personal Service Contracts
Procure-to-Pay Guidelines
Training
Forms
Procurement Basics (Powerpoint)
Home
/
Policies and Procedures
/
Procurement Basics
Procurement Basics
Procurement Basics
(Powerpoint slideshow)
3 Quote Process
Policies and Procedures
Procurement Basics
Department Agreement Portal
Personal Service Contracts
Procure-to-Pay Guidelines
Training
Forms
Procurement Basics (Powerpoint)
