See below for a list of procurement activities that require specific procedures. Refer to each linked process map for information on workflow and guidance on how to complete the activity.

• After the Fact PO
   
• Basis for Award
   
• Bidding Process: required for purchases >$100,000/ consider for purchases <$100,000
   
• Change Order
   
• Conflict of Interest
   
• Controlled Substances
   
• Cost Containment
   
• Equipment Maintenance Program
   
• Federally Funded Purchases
   
• Hazardous Materials (EH&S Review)
   
• Insurance
   
• Off-Campus Events
   
• Payment Request
   
• Price Reasonableness/ Source Selection
   
• Sole Source
   
• Standard Clauses/ Terms & Conditions
   
• Strategically Sourced Contract Orders
   
• Vendoring Process: Set up a new vendor or update an existing vendor