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Worcester State University
Administration and Finance

 

Purchasing

 

 Purchasing Policies and Procedures Documents
Common Object Code Descriptions.docxCommon Object Code Descriptions
Gift Card Guidelines.docxGift Card Guidelines
FY 13 Year End Closing.docxFY 13 Year End Closing
Bidding Thresholds.docxBidding Thresholds
Buyer by Unit and Budget Manager.xlsxBuyer by Unit and Budget Manager
P-Card Quick Reference.docxP-Card Quick Reference
WSU PCard Policy.docxWSU PCard Policy
w_9.docw_9
Procurement Policy.docProcurement Policy

 Travel Information & Docs
Travel Reimbursement Request.docxTravel Reimbursement Request
Travel Request.docxTravel Request
Travel Policy.docxTravel Policy
International Travel Policy.docxInternational Travel Policy

 Helpful Tips
Useful Government Websites.docUseful Government Websites

 Contracts
Commonwealth Terms and Conditions.docCommonwealth Terms and Conditions
Commonwealth Standard Contract.docCommonwealth Standard Contract
Standard Contract Form and Instructions.pdfStandard Contract Form and Instructions
WSU Terms and Conditions.docxWSU Terms and Conditions
Looking Up Contracts.docxLooking Up Contracts
 
Related Links
  Debarred Vendor Listings
  Massachusetts Higher Education Consortium
  Comm-Pass
  Colleges of Worcester Consortium
  Better Business Bureau
  MHEC - Contract List Sorted by Contract


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Phone: 508-929-8000