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PURCHASING DEPARTMENT RESOURCES
NOTE: If you got to this page by clicking on or cutting and pasting a link that was supposed to bring you to a more specific page or document, try clicking on that link or cutting and pasting it again now that you've signed on. For reasons unknown, the link often doesn't work until after you've signed on.

New links available to staff only include:

-TIES Information
-Procedures
-Returns to Vendors
-Help Desk
-Contract Pricing
-Warranty Information
-Status of an Order
-One Time Pickups
-Open Purchase Orders

Many of these links will bring you to a new page with much more in depth information and links relating to that topic.