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• User Guide: Purchasing Practices and Procedures
• Requisitioning Process (Web)
• Function and Types of PO's
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• Purchasing Department as a Resource
• Training Programs
• Forms and Formats
• Current Roster of "Preferred Vendors"
• The Wright Fuel Express Card program is Brown University
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• "Brown First"
• Preferred Vendors
• Group Purchasing
• Competitive Bid Dollar Levels/Documentation
• Soliciting Competitive bids
• Sole/Single Source Documentation
• Bids for Construction and Renovation
• Independent Contractor Policy & Procedures
• Disposition of Surplus Materials
• Property Management Manual
• Vehicle Purchasing Policy
• Insurance Requirements for Vendors
• Office of Insurance and Risk (Guidelines for 12-15 Passenger Vans)
• How to do Business with Brown University

User Guide: Purchasing Practices and Procedures.

For training please contact

Debra_Scaramuzzi@Brown.edu

Contents

• Requisitioning Process (Web)
• Function and Types of PO's
• Procurement Cards
• Purchasing Department as a Resource
• Training Programs
• Forms and Formats
• Current Roster of "Preferred Vendors"
• The Wright Fuel Express Card program is Brown University