Purchasing

• Centresuite Online
• Contract Approval Authority
• Department Chairs Contract Flow Chart
• Entering, Approving, and Receiving Requisitions/Purchase Order
• Minimum Insurance Requirements
• Purchasing from Amazon
• Purchasing Card Policy
• Purchasing Card Request Form
• Purchasing Card User Guide
• Purchasing Department Small Business and MWBE Program
• Purchasing Office Supplies
• Purchasing Procedures
• Purchasing at Dollar General, Walmart and BJ's Wholesale Club
• Sale and Disposal of University Owned Property
• Signature Request
• SLU Surplus
• Technology Contract Review Process
• Vendor Onboarding