Policies related to the financial operation of the University of Pennsylvania
To define the authority and responsibilities for the procurement of goods and services for the University.
2300 - Procurement/Disbursements
Procurement Services
To outline efforts to support local business through intentional procurement efforts.
2300 - Procurement/Disbursements
Procurement Services
To establish the policies and procedures related to the appropriate use of a University of Pennsylvania Purchasing Card.
2300 - Procurement/Disbursements
Procurement Services
To preclude conflicts of interest with regard to related party purchases.
2300 - Procurement/Disbursements
Procurement Services
To establish responsibility for ensuring compliance with University procurement policy.
2300 - Procurement/Disbursements
Procurement Services
To optimally leverage University spend and achieve best value for goods and services purchased.
2300 - Procurement/Disbursements
Procurement Services
To enable proper use and prevent unauthorized use of the University’s sales and use tax exemption with the Commonwealth of Pennsylvania.
2300 - Procurement/Disbursements
Procurement Services
To define purchases requiring competitive bidding.
2300 - Procurement/Disbursements
Procurement Services
To ensure the proper receipt and inspection of purchased goods.
2300 - Procurement/Disbursements
Procurement Services
To ensure the prompt and efficient processing and payment of approved purchase order invoices.
2300 - Procurement/Disbursements
Procurement Services