Skip to Content
Skip to Navigation
Pipeline
Directories
Contact WSU
A-Z Index
Procurement & Strategic Sourcing
Home
About Us
Research and Education
Contracts and MRO
Technology Team
Amendment Team
Procurement Card Team
Project One Team
Department Policies
Buyer Commodity Assignments
Michigan Life Science Purchasing Consortium
Emergency Purchase Orders
Information for Vendors
Bid Opportunities
Debarment Policy
Debarred Vendors
New Vendor Request
Prevailing Wage Rates
Forms
Policies and Procedures
Department Policies
Special Approvals
Supplier Diversity Program
Debarment Policy
Copier Order Procedures
Desktop Computer Ordering
Procard
Vendor Contact Information
Minority and Woman Owned Businesses
Moving/Relocation Services
Promotional Goods Companies
Temporary Agencies
Emergency Vendor Contacts
WayneBuy
Account Codes for Banner
Clause Codes for Banner
Commodity Codes for Banner
Imaged Purchase Order Instructions
RAPP Reports
Super Savings Purchases
News and Announcements
News Archive
TOWNHALL MEETING – 09/13/2011
