| Administrative Guide |
Chapter 5 |
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Procurement |
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| Administrative Guide Memos are in PDF format. | ||
| 51 | Procurement Policies | |
| 52 | Procurement Relationships | |
| 53 | Financing of Purchases | |
| 54 | Requisition Processing | |
| 54.1 | Payment Policies | |
| 54.2 | Blanket Purchase Orders | |
| 54.3 | Equipment and Real Estate Leases | |
| 54.4 | Rapid Purchase Orders (Removed. Please see 51, Procurement Policies) | |
| 54.5 | Purchasing Cards | |
| 54.6 | Equipment Loans to Stanford | |
| 56 | Surplus Property Sales | |
| Unique Transactions | ||
| 57.1 | Books, Periodicals and Membership Dues | |
| 57.2 | University Vehicles (Replaced by policies 85.1, Vehicle Acquisition, Ownership and Disposition and 85.2, Vehicle Use) | |
| 58 | External Affirmative Action | |