Purchasing
Instructions and forms relating to the purchase of commodities and goods.
- Requests for proposals, bids, and information
Active bids and requests, forms, templates and related information. - Cooperative Purchasing
Instructions and rules for executing a cooperative purchase agreement. - Employee Forms
Office of the Chancellor employee purchasing and other forms. - Forms
Related to purchasing activity. - Sample documents
Sample documents and instructions. - Procurement dollar threshold table(.pdf)
March 2006 - Detailed table of procurement dollar threshold for supplies, materials and equipment. Includes dollar value and vendor selection methods.
If you have questions or comments please e-mail us (contracts@so.mnscu.edu) or refer to the staff directory for additional contact information.
