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University of Alaska Anchorage
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Procurement

 
101 - Introduction
102 - Planning
103 - Regulations & Guidelines
104 - Purchasing Ethics
105 - Authority
106 - Unauthorized & Prohibited Purchases
107 - Representational Purchases
108 - Nonrepresentational Purchases
109 - Independent Contractor
110 - IRS Reporting Requirements
111 - Preparation of Specifications and Response Evaluation Criteria
112 - Purchasing Records Retention
201 - Limited Purchase Orders
202 - Blanket Purchase Orders
203 - Purchase Orders
204 - Open Purchase Orders
205 - Cash or Prepaid Purchase Orders
206 - Change Orders
207 - Petty Cash
208 - Employee Reimbursements
209 - Direct Payments
210 - Honorariums
211 - Short Form Contracts
212 - Professional Service Contracts
213 - Non-Personal Services Contracts
214 - Procurement Card Purchases
301 - Competitive Thresholds
302 - Request for Quotations
303 - Request for Proposal
304 - Invitation for Bid
401 - Sole Source Procurement
402 - Emergency Procurements
403 - Limited Competition Procurements
404 - Certification of Need for Restrictive Specifications
405 - Leases of Equipment
Representational and Non-Representational Expenditure Approval Form
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Page Updated: 1/5/07  By:  Stuart Roberts
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