5.3 Purchasing Goods and Services
Policies
5.3.1 Requisition Processing
This Guide Memo provides an overview of the procurement process. University departments are encouraged to contact Procurement early in the acquisition process. Procurement buyers and Contracts Specialists can help develop...
5.3.2 Blanket Purchase Orders
This Guide Memo contains policies on Blanket Purchase Orders.
5.3.3 Purchasing Cards
This Guide Memo contains policies on use of Purchasing Cards to purchase goods or services made directly by departments. Purchasing Cards are a tool for individuals making purchases on behalf of the University for which...
5.3.4 Books, Periodicals and Membership Dues
This Guide Memo describes policies on making purchases from the Stanford Bookstore or directly from publishers.
5.3.5 Payment Policies
This Guide Memo describes Stanford's policies on payments to vendors for materials or services ordered.
5.3.6 Payments to Nonemployees
This Guide Memo describes or references procedures for authorizing payment for services to the University by individuals who are not University employees. SLAC National Accelerator Laboratory (SLAC) currently applies the...
