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.

Competitive Bidding
  • Bidding Process
  • Sole Source Purchase
  • Request for Sealed Bids
  • Central Supply
  • Dealing with Vendors
  • Code of Ethics
Contracts
  • State
  • University
  • Contract Language
  • Purchasing Cards
  • Amazon Prime Membership
  • Purchasing Procedures of Goods/Services
  • UNK Procedures for Specific Commodities
  • Advertising
  • 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