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Departmental Purchasing of Goods and Services	Decentralized Purchasing Tools
Overview Information of Departmental Purchasing Delegation Restrictions Inappropriate Business Practicies	Purchasing Card (P-Card) HokieMart Overview Purchasing Training
Guidance on Specific Commodities / Situations	Centralized Procurement Forms
Biological Consignment Program Guidelines Conference/Meeting Facility Copier Purchases Emergencies Equipment Demonstration Guidelines Furniture Employee Recognition Award Items Printing Sole Source Telecommunications Used Equipment Vehicles	Listing Sheets Purchase Order Change Requisitions Forms
References	Miscellaneous
Policy 3220: Direct Payment Procedures Policy 3015: Contract Signature Policy and Procedure	Administrative Approvals Debarred Vendors FAQs Regarding Purchase Order Contract Administration Records Retention

Last Updated: February 08, 2008