Purchasing Office

Policies & Procedures

The University purchasing process is guided by University Policy and State of Utah Procurement Codes and Rules. To insure an ethical and value based process, these policies are strictly enforced. For additional information concerning specific issues, see the following links:

• Southern Utah University Purchasing Policy (pdf)
• State of Utah Procurement Codes (pdf)
• Procedure Manual
  • Bid Process and Requirements
  • Purchase Requisition Procedure
  • Request for Proposals
  • Online Requisition
  • Ordering Copy Paper
  • Types of Purchase Orders
  • Purchasing Card Procedure Manual