Purchasing At UNK

The Purchasing Department provides University departments with procurement services that effectively and efficiently respond to their operating needs. Purchasing manages a systematic procurement process which provides for the acquisition of quality goods and services in a cost effective manner within acceptable time frames for the University community.

         • Purchasing Resources and FAQs 
        Competitive Bidding
  ° Bidding Process 
  ° Sole Source Purchase   
  ° Request for Sealed Bids   
        Central Supply 
        Dealing with Vendors  
        Code of Ethics 
 ° University
 ° Contract Language  
        Purchasing Cards
  ° Amazon Prime Membership 
        Purchasing Procedures of Goods/Services 
        UNK Procedures for Specific Commodities 
 ° Copiers/Faxes
 ° Furniture
        Purchases Requiring a Purchase Order 
Purchase Requisition  
 ° Receiving Goods and Services
 ° Purchase Order Commitments
 ° On-Line Capability 
        Product Order and Delivery
  ° Purchase Requisition  
        Travel Contract (Commercial Air and Ground Travel) 
        Typewriter Services