The following organizations are represented on this website.
- Procurement Services – primarily responsible for the purchase of goods and services for the campus, including administration of the Campus Buyer Program, Card Programs (including bluCard), Supplier Diversity Program, Strategic Sourcing Program (contract administration for large-scale purchase agreements) and the Assessment Program (analysis and reporting of compliance, policy and best practices in campus purchasing activities)
- Business Contracts Office – formulates and approves non-research related business arrangements (often with a revenue generation component)
- Property Management – manages receipt and distribution of purchased goods, equipment inventory, sale and distribution of surplus campus property through Overstock and Surplus, storage space rental, registration and maintenance of University fleet, and provides support services for moving and special events
Note: Procurement Services including Bid Opportunities, Card Programs, Campus Buyers, Buying, To Suppliers, Strategic Sourcing, and Supplier Diversity have been migrated to the Procurement Services website.