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Policies and Procedures
APPM
Administrative Policies and Procedures Manual
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Introduction
1 Financial Administration
2 Procurement Process
2.1 General Procurement Guidelines
2.2 Initiating a Request
2.3 The Purchase Order Process
2.3.1 General Purchase Order Process
2.3.2 Emergency Purchase Orders
2.3.3 Blanket Purchase Order
2.3.4. Contracts for Specialized Services with Organizations
2.4 Contracts
2.5 Personal Service Contracts
2.6 Amendments (Changes to Purchase Orders and Contracts)
2.7 Procurement Card
2.8 Debarment Policy on Non-Responsible Vendor in Procurement Transactions
2.9 Federal Office of Management & Budget (OMB) Procurement Standards for Federal Awards
2.10 Prevailing Wage Requirements for Construction and Construction-like Work
3 Human Resources
4 Payroll
5 Facilities Planning and Management
6 Equipment Management
7 Travel Expense Policies and Procedures
8 Internal Services and Enterprises
9 Safety and Security
10 General Procedures
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Administrative Policies and Procedures Manual
2 Procurement Process
2.3 The Purchase Order Process
2.3.2 Emergency Purchase Orders
2.3.2 Emergency Purchase Orders (Revoked 01/31/13)
(Revoked 01/31/2013)
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