| Policy No. |
Policy Name |
Related Policies No. |
| P1005 |
Unauthorized Commitment |
P1500 |
| P1006 |
Gifts and Gratuities Policy |
P1007 |
| P1007 |
Conflict of Interest Policy |
P1006 |
| P1010 |
Contract Development, Review and Approval Policy |
P1020, P1015, P1025 |
| P1015 |
Changes to Capital Projects Contract Policy |
P1010 |
| P1020 |
Vendor Insurance Requirement |
P1010, P1500 |
| P1025 |
Signature Authority Policy |
P1010 |
| P1030 |
Tax Exempt Policy |
P1500 |
| P1035 |
University Supplier Contracts Policy |
P1625, P1618, P1626, P1624, P1622, P1621, P1617, P1616, P1615 |
| P1040 |
Capital Projects Policy |
P1035 |
| P1075 |
Purchase of Hazardous Materials |
P1080 |
| P1080 |
Chemical Waste Disposal Policy |
P1075, P1081 |
| P1081 |
Recycling Policy |
P1080 |
| P1300 |
Bids, Quotes and Request for Proposal Policy |
P1320, P1030, P1310 |
| P1310 |
Award to Other than Low Bidder Policy |
P1300 |
| P1320 |
Sole Source Policy |
P1500, P1010, P1300 |
| P1400 |
Vendor Evaluation and Selection Policy |
P1405, P1410, P1415 |
| P1405 |
Vendor Obligations Policy |
P1400, P1410, P1415 |
| P1410 |
Vendor Relations Policy |
P1400, P1405, P1415 |
| P1415 |
Vendor Activation/Inactivation Policy |
P1400, P1405, P1410 |
| P1500 |
Purchase Order Requisition Policy |
P1020, P1005, P1320, P1030, P1505, P1510 |
| P1505 |
Changes to Purchase Order Policy |
P1030, P1500, P1510 |
| P1510 |
Emergency Purchase Order Policy |
P1030, P1500, P1505 |
| P1600 |
LIU Buy Protocols (Currently in development) |
P1035 |
| P1615 |
University Printers (Multi-function & Other) Policy |
P1035 |
| P1616 |
Office Supplies Policy |
P1035 |
| P1617 |
Computer Policy |
P1035 |
| P1618 |
Computer Peripherals Policy |
P1035 |
| P1621 |
Scientific Chemicals and Supplies Policy |
P1035 |
| P1622 |
University Cell Phone Policy |
P1035 |
| P1624 |
Shipping Policy |
P1035 |
| P1625 |
Gas Cylinder Rental Policy |
P1035 |
| P1626 |
Furniture Policy |
P1035 |