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Purchasing Office

Procurement and Contract Services

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
 
ETSU Board of Trustees, General Purchasing Receipt of Materials and Payment of Invoices
FP-6, Food Services
FP-11. Equipment Control and Accountability
FP-21, Flowers, Business Meals and Recognition Events
FP-29, Purchase of Bottled Water
FP-30, Institutional Conflict of Interest
 

TBR POLICIES AND PROCEDURES

 
4-02-10-00     Purchasing
G-030 Contracts Guideline
4-01-04-00     Solicitation and Acceptance of Gifts
G-080             Memberships and Subscriptions
4:02:20:00 Disposal of Surplus Personal Property

 

 






Questions?

Contact us at:

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

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