Guidelines & Procedures
Encumberance Adjustment Form Guide
UHS Purchasing Guidelines
UHS Purchasing Accountability and Risk Analysis Procedure
Certificate of Interested Parties Procedure (Contracts)
Certificate of Interested Parties Procedure (Non-Contract Purchase Orders)
State Use Program FAQs
Construction Procurement Process Over $1 Million (Narrative)
Construction Procurement Process Over $1 Million (Flowchart)
Non-Construction Procurement Process Over $1 Million (Narrative)
Non-Construction Procurement Process Over $1 Million (Flowchart)
Flowdown Provisions for Federally Funded Contracts
Flowdown Provisions for Federally Funded Grants
Cell Phone Allowance
Research Consulting Contract Final Requisition Approvers
Nepotism Procedures
Affiliation Agreement
RC730 Requisitions and Contract Requirements - Instructions
Debarred Suspended Vendor Verification
Contract Over $1M guidelines
UHS Contracts Page Instructions
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