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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
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Related Info
Comptroller's Office
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Click here
to access KU Purchasing Procedures Adobe PDF document.
Purchasing Process Checklist
Items for Which Special Approval is Required
(PDF)
Purchasing Procedures Codes
Purchasing Procedure Code Assignments by Account Code
(PDF)
Purchasing Training Presentation
(PowerPoint)