Policies

Below is a list of the current Purchasing Department related policies. Please click on the appropriate link below to be taken to the Syracuse University policy page.

Syracuse University Policies

Authorized Signatures

Classified Advertising

Competitive Bidding

Computer and Audio-Visual Equipment

All requests for computer and audio-visual equipment are to be directed to Purchasing. The Purchasing Department and Information Technology and Services will recommend equipment that will satisfy the department need and may request assistance from other university departments to review space and structural adequacy, environmental requirements, power, safety, security, and code compliance matters.

Departments must take reasonable precautions to protect computer equipment from damage and theft. Please refer to the Risk Management section of the Administrative Policy Manual pertaining to the Syracuse University self-insurance program and the use of appropriate security equipment.

Copying, Duplicating and Printing Equipment

Disposal of Excess Property 

Legal Contracts with External Parties

Office Supply Purchasing

Procurement Agreements

Sales Tax and Tax-Exempt Identification Numbers

Travel and Entertainment Policy

University Credit Card Program

University Vehicles