Procurement & Strategic Sourcing
The Procurement & Strategic Sourcing department purchases all goods and services to support academic and research programs, as well as construction and renovation projects on main campus and at WSU extension sites. The department's purchases total approximately $190 million per year and include scientific equipment, chemicals, furnishings, computer equipment and supplies, and a multitude of maintenance, operating, and repair items. In addition, the department is responsible for the purchase of a wide range of contracted services from individuals and corporations.
University Policies (I.E. Policies Issued By The President)
UP 04-6 Contract Signatories (Second Release)
Administrative Policy & Procedure Manual (APPM)
APPM 2.2.2 General Requisitioning
APPM 2.3 The Purchase Order Process
APPM 2.3.1 General Purchase Order Process
APPM 2.3.2 Emergency Purchase Orders
APPM 2.3.3 Blanket Purchase Order
APPM 2.3.4. Contracts for Specialized Services with Organizations
APPM 2.5 Personal Service Contracts
APPM 2.6.1 Amendments to Purchase Orders
APPM 2.6.2 Addendum to Contract
APPM 2.7.1 Appendix Unauthorized Purchase
APPM 2.8 Debarment Policy on Non-Responsible Vendor in Procurement Transactions
APPM 2.9 Office Supply Direct Order System (OSDOS)
APPM 2.9.1 Appendix - Specific Unauthorized Purchases
APPM 2.9.2 Appendix 2 - Direct Order System Specific Suppliers
Information regarding the Procurement & Strategic Sourcing department can be accessed by clicking on this link: Procurement & Strategic Sourcing.
5700 Cass Avenue, Suite 4200
Detroit, MI 48202
Main telephone: (313) 577-3734
Fax: (313) 577-3747
Requisition Fax: (313) 577-3360
Email: purchasingdocs@wayne.edu