Indiana University's Office of Procurement Services has established a number of policies, guidelines, and processes to ensure faculty, staff, and students engage in ethical, efficient, and effective spending when conducting university business. Please explore this office's Web site for current information about purchasing, contracts, policies, training, using P-cards, and other resources.
IUPUC faculty, staff, and students should know and follow these policies when using university funds to purchase products, goods, or services. The policies include using IU-approved vendors for all purchases. When it relates to making a purchase with university funds, please remember:
- Only authorized personnel may enter into purchasing agreements or sign contracts for services on behalf of the university.
- The first step is always to obtain written price quotes (see below).
- For more information and assistance about purchasing at IUPUC, contact Cris Craig at 812.348.7361.