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Purchasing and Material Management

150 W. University Blvd
Melbourne, Florida 32901
Purchasing: 321-674-8110
Property: 321-674-7225
Mailroom: 321-674-7224

 

Purchasing Policies

Below is a listing of various policies you may find helpful.

Please contact us if you cannot find the policy you are looking for, or if you require further assistance.

Policies

Bids, Quotations and Proposals
Blanket Purchase Order Agreements
Capital Asset Purchases
Code of Ethics
Competitive Solicitation
Computer Purchases
Confirming Purchase Order
Conflict of Interest
Consultant Agreement Policy
Contract Administration
Cooperative Purchasing Agreements
Department Records
Disbarred Vendor
Environmental Purchases
Government Programs
Lease/Purchase Agreements
Letter of Intent
Minority/Small Business
Purchase Specifications
Purchasing Authority
Purchasing Services
Record Retention
Requisition Processing
Returns
Small PO
Sole/Single Justification
Used Equipment Purchases
Travel Policy
Travel Expense
Vendor Insurance Requirements

 

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