Creighton University

Office of the VP Administration and Finance

Purchasing

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  • Purchasing Policy 1.2
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Purchasing Policy 1.2

The primary responsibility of the Purchasing Department is to assist in the purchase of materials, supplies, and services, with the objective of attaining goods or services at the proper time, in the proper place, in the quantity, quality, and price consistent with University needs.

Policy 1.2 details the funding level approvals, the types of requried documentation, and the responsbilities of the requestor and of Purchasing employees.

	Item < $9,999 Total < $19,999	Item > $10,000 Total < $19,999	Total > $20,000
(1) Written Quote	X
(3) Written Bids		X
Purchasing RFP			X