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Purchasing Services Information
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Purchasing Office
About Us
- Contact Us
- Department Overview
- Meet Staff
- Organization Chart
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Contracts
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- State Div. of Purchases
Prior Authorizations
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Policies and Procedures
- Procurement Policies
- Purchasing Procedures
Property Mgmt / Disposal
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Sustainability
- Environmental Stewardship
Vendor Information
- Current Bids
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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
Hours & Location
Related Info
Comptroller's Office
Central Accounting
Contains campus location, staff information and responsibilities, mission statement and organization chart.
Contact Us
Department Overview
Meet Staff
Organization Chart
