Policies & Procedures
As a member institution of the Tennessee Board of Regents, the University is subject to the purchasing policies of the Tennessee Board of Regents as well as its own internal policies.  Links for both are provided below.

 
 PURCHASING POLICIES AND PROCEDURES
 
 FP-4     Purchasing
 FP-5    Receipt of Material & Approval of Invoices
 FP-11   Equipment Control and Accountability
 FP-20   Signature Authorization Process
 FP-21   Flowers, Business Meals and Recognition Events
 FP-29   Purchase of Bottled Water
 FP-30   Institutional Conflict of Interest
 FP-35   Personal Computational Device
 
 
 
 TBR POLICIES AND PROCEDURES
 
 4-02-10-00     Purchasing
 4-01-04-00     Solicitation and Acceptance of Gifts
 G-080             Memberships and Subscriptions
 
 Code of Ethics in Procurement and Contracting

 

Looking for specific topic?

    bottled water
    flowers
    reimbursements
        meals
        personal computational device
        travel
       
    memberships






Questions?

Contact us at :

Procurement and Contract Services
PO Box 70729
Johnson City, TN 37614
Tel: (423) 439-4224
Fax: (423) 439-5746