Purchasing Manual Part 1: UML Procurement : Procurement : UMass Lowell

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Trustee Doc. T92-031, as revised

Purchasing Policy, (Appendix A) Letter of Delegation (Insert)	1.1
Business Expense Policy, (Appendix C)	1.2
Consultant Services, Appendix D	1.3
Establishing Control	1.3.1
Rationale for Centralized Purchasing and Bid Process	1.4
Purchasing Policies and Procedures	1.5
General Purchasing Policies	1.6
Responsibilities of the Order / Requesting Department	1.7
Ethical Practice and Conduct of Employees	1.8
NAEB Code of Ethics	1.8.1
Financial Commitment	1.9
Signature Policy	1.10
Approvals, Additional, Required for Purchase	1.11
Subsidiaries / Object Codes	1.12
Vendor Code / Foreign Individual	1.13

Purchasing Manual Part 1 - General Policies