Purchasing Manual Part 2: Purchasing Policies & Procedures : Procurement : UMass Lowell

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Purchase Requisitions for all Purchases	2.1
Competitive Bid Procurement, Policies and Procedures	2.2
Sole Source, Sole Acceptable Source/Brand Sole Source, Sole Acceptable Source/Brand Form	2.3
Dollar Limits for Most Types of Procurement, Synopsis of Purchase Requisition Flow - Purchasing Materials Only	2.4 2.4.1
Equipment Purchases	2.5
Equipment Disposition/Disposal	2.6
Alterations to Buildings	2.7
Postage	2.8
Travel	2.9
Logos/Trademarks (U/Mass), Licensing	2.10
Memberships	2.11
Purchase/Use of Radioactive and Radiation Emitting Materials/Equipment	2.12
Reimbursements - Employee and Non-Employee	2.13
Business Expense Procedure	2.14
Controlled Substances, Including Hypodermic Syringes & Needles, Purchase of	2.15
Emergency Purchasing Confirming Orders-FInancial Commitment	2.16

Purchasing Manual Part 2 - Purchasing Policies & Procedures