Washington State University
Search
Contact
Share
Home
Workday
Card Services
Purchasing Freeze
Procurement Training
General Information about Purchasing
BPPM
Direct-Buy Limit FAQs
Items for A/P-Direct Processing
Spend Categories
Standard Procurement Documents
Supplier Diversity
Public Notices
Office Supplies: Office Depot
Resources for Vendors
Purchasing Freeze
WIPHE
Customs Broker
Special Types of Purchases
Advertising
Contracted Vendors
Alcohol Purchasing Procedures
Computers and Software
AdobeCC
Site Licenses
Copiers, Printers, and Mailing Equipment
Equipment
Furniture Purchases
Paper
Personal Services Contracts
Relocation
Strategic Sourcing
Vendor Agreements
Purchasing Cards
Fuel Cards
Accounts Payable
Travel Services
Office of Real Estate & Business Operations
Business and Financial Services
Contact
Workday Information – Card Services
Where are we Located
Give Feedback
Finance and Administration
Washington State University
Equipment Acquisition
Equipment
Guidance for Writing Equipment Specifications
Record Retention Extended for Equipment Purchases!
Sole Source Justification Guidelines
Additional Guidance for Sole Source Memos
Departmental Tax Exemption Form
BPPM 70.42 Tax Exemption Certification