Purchasing Policy Manual

Purchasing Policy Manual

Procurement Services

100 Introduction

• 101 Executive Summary
• 102 University of Missouri Procurement Staff

200 Code Of Ethics

• 201 NAEP Code of Ethics
• 202 Conflict of Interest
• 203 Gifts and Gratuities

300 Authority

• 301 Delegation of Authority
• 302 Expenditure Limits and Method of Procurement
• 303 Contract Term and Value Determination
• 304 Unauthorized Purchases
• 305 Debarment and Suspension

400 Bids and Approvals

• 401 Types of Solicitations
• 402 Methods of Issuance and Receipt of Bids/Proposals
• 403 Time Period for Bids/Proposals
• 404 Advertising and Availability of RFBs and RFPs

500 Orders and Contracts

• 501 Award of Contracts
• 502 Protest Procedures
• 503 Preferential Considerations
• 504 Restrictions
• 505 Cooperative and Multi-Campus Purchases

600 Special Purchases

• 601 Categories
• 602 Sole Source
• 603 Blanket Purchase Orders
• 604 Purchasing Card
• 605 Surplus Property

700 Resale, Sale, or Disposal

• 701 University Sale/Resale/Disposal

800 Inventory

• 801 Equipment