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Purchasing Services Information
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Purchasing Office
About Us
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Vendor Information
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Recent Announcements
Contract 10440 - Xpedx Paper Product Fuel Surcharge Notice
Comptroller's Fiscal Year-End Purchase Memo
State Use Catalog Procedures
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Contact
purchasing@ku.edu
Ph (785) 864-3790
Fax (785) 864-3454
Related Info
Comptroller's Office
Central Accounting
Purchasing Services is committed to supporting the instructional, research and public service mission of the University of Kansas through fulfilling our departmental mission and values.
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About Us
Contains campus location, staff information and responsibilities, mission statement and organization chart.
Annoucements / Archives
Recent purchasing annoucements and archives.
Bids
Transactions for which the University is currently soliciting competitive bids.
Contracts
Current contracts available for use by University departments.
Forms
Contains forms and helpful information to assist in their completion.
Policies and Procedures
Provides information about general purchasing policies and procedures as well as detailed information on specific processes.
Sustainability
Provides information regarding campus waste reduction, recycling and environmental improvement programs.
Vendor Information
How to do business with the University, including a bidder application form.
