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Purchasing Services Information
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Purchasing Office
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- State Div. of Purchases
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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
Hours & Location
Related Info
Comptroller's Office
Central Accounting
Contains forms, why and how-to information associated with those forms that departments will need to complete to conduct those types of business listed below.
All Forms
University Forms
Vendor Forms
