General Policies 1. 1.1 - Code of Ethics 2. 1.2 - Federal Guidelines 3. 1.3 - Gifts and Gratuities 4. 1.4 - Sales Tax 5. 1.5 - Contractual Authority 6. 1.6 - Spending Authority 7. 1.7 - Capital Budget Expenditure 8. 1.8 - Social Gatherings 9. 1.9 - Small Business Policy 10. 1.10 - Small Business Subcontracting Plan Policy

Supplier Section 1. 2.1 - Sole/Single Source Purchases 2. 2.2 - Bid Solicitation 3. 2.3 - Vendor Certification 4. 2.4 - Vendor Suspension/Removal from Bidder's List 5. 2.5 - Vendor Qualification

Procurement Procedures 1. 3.1 - Requisitions 2. 3.2 - Emergencies 3. 3.3 - Purchase Orders 4. 3.4 - Limited Purchase Orders 5. 3.5 - Purchasing Card 6. 3.6 - Check With Order 7. 3.7 - Blanket Purchase Agreements 8. 3.8 - Term Orders 9. 3.9 - Term Order Renewals and Cancellations 10. 3.10 - Change Orders: Purchase and Term Orders 11. 3.11 - Damages and Shortages 12. 3.12 - Returns: Credits, Warranty & Nonwarranty Repairs 13. 3.13 - Receiving Reports 14. 3.14 - Direct Payment Request 15. 3.15 - Petty Cash 16. 3.16 - Reimbursement/Advance Request 17. 3.17 – Contractual Review Policy 18. 3.18 – Indefinite Delivery/Indefinite Quantity Agreements 19. 3.19 – Lease vs. Purchase Policy

Special Procurements 1. 4.1 - Alcohol 2. 4.2 - Narcotics 3. 4.3 - Hypodermic Syringes and Needles 4. 4.4 - Gases 5. 4.5 - Radioactive Material 6. 4.6 - Insurance 7. 4.7 - Business Travel and Travel Agency 8. 4.8 - U.S. Customs Clearance 9. 4.9 - Duty Free Entry 10. 4.10 - Books 11. 4.11 - Independent Contractors 12. 4.12 - Printing Services 13. 4.13 - Personal Computer Purchasing