KU Home
|
Kyou log in
|
News
|
Calendar
|
Directories
|
Maps
|
KU A-Z
Purchasing Services Information
Search KU Web
Search KU People
Search KU Events
Purchasing Office
About Us
- Contact Us
- Department Overview
- Meet Staff
- Organization Chart
Announcements
- Archives
- Recent Announcements
Bids
- KU Bids
- Other Bids
Contracts
- KU
- State Div. of Purchases
Purchasing Requests
- User Manual
Forms
- All Forms
- University Forms
- Vendor Forms
Policies and Procedures
- Procurement Policies
- Purchasing Procedures
Property Mgmt / Disposal
- All Links
Sustainability
- Environmental Stewardship
Tips and Tools
- Printing Hints
Vendor Information
- Current Bids
- Vendor Announcements
- Vendor Forms
Recent Announcements
Contract 12344 - Verizon Cellular Services
Contract Updates
OfficeMax Sessions
View All Announcements
Purchasing Procedures
Tools
Email Page
Print Page
Contact
purchasing@ku.edu
Ph (785) 864-3790
Fax (785) 864-3454
Hours & Location
Related Info
Comptroller's Office
Central Accounting
Click here
to access KU Purchasing Procedures Adobe PDF document.
Purchasing Process Checklist
Items for Which Special Approval is Required
(PDF)
Purchasing Procedures Codes
(PDF)
Purchasing Procedure Code Assignments by Account Code
(PDF)
Purchasing Training Presentation
(PowerPoint)
Purchasing Training
(PDF)