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Purchasing

Business Office Purchasing Links

IPFW Purchasing Department

IPFW Purchasing Department Web Site

Purdue University Purchasing Department

University Purchasing Policy

Guidelines Related to Specific Purchases

OnePurdue Purchasing Links

OnePurdue Purchasing Page - This page contains links to purchasing process oveviews, policies, forms, resources and tips.

OnePurdue Business Process Procedures

OnePurdue Help

Financial Management (FI)

Purchasing (FI_SRM)

Approving Shopping Carts

Make Changes to a Shopping Cart

Check the Status of a Shopping Cart

Purchasing Restrictions

 


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Disclaimer

The information contained on this site is based on official Purdue University policy as promulgated through the Purdue University Business Procedures Manual (BPM). TheBPM is available only in HTML format at http://www.purdue.edu/bpm/BPM/. The IPFW Accounting Services Web Site comprises the essential content of the Business Procedures Manual, with certain adaptation for situations unique to the Fort Wayne Campus. While every effort has been made to be consistent and accurate, erroneous information may appear. The presence of erroneous information on this web site in no way changes official University policy nor relieves University employees of their responsibility to act in accordance with University Policy.

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