Purchasing Policies & Procedures Manual

 

Standard Opporating Procedures Title
SOP 21-01 Purchasing Authorization
SOP 21-03 Methods of Purchase 
SOP 22-01 Spending Amount & Limits to Purchase
SOP 22-03 Statewide Term Contracts
SOP 22-06 Purchase for Personal Use
SOP 23-03 Emergency Purchases and Pressing Needs
SOP 24-01 Protest of Award or Vendor Dispute
SOP 21-05 Partial and Advanced Payments
SOP 22-02 Purchase Requisitions
SOP 22-05 Standing Purchase Order
SOP 23-02 Waiver of Competition
SOP 23-04 NC Procurement Initiatives
SOP 24-02 Formal Solicitations and Purchases
  Evaluations Methods and Criteria Procedure
Student working with software on their computer

Purchase & Renewals
Potential clients meeting information holders at Meet the Firm
Purchasing & Accounts Payable