Purchasing
testForm
Washington State University
Search
Contact
Share
Home
AdobeCC
Contract Management System
Department Orders
Employee Training Resources
DES Mandated Procurement Training
PaymentNet
PaymentNet 4 CTA
PaymentNet 4 Guides
PaymentNet 4 PCard FAQ
PCard Training Classes and Resources
General Information about Purchasing
Contracts – Goods and Services
BPPM Links
Direct-Buy Limit FAQs
Items for A/P-Direct Processing
Object-Subobject Coding
Standard Procurement Documents
Bid Attachments
Supplier Diversity
Office Supplies
Office Depot
PAC Meeting
Personal Services Contracts
Public Notices
Resources for Vendors
Current RFPs
Reseller Permit
WIPHE
Special Types of Purchases
Advertising
Contracted Vendors
Alcohol Purchasing Procedures
Blanket Orders
Computers and Software
Site Licenses
Copiers
Equipment
Furniture Purchases
Paper
Relocation
Strategic Sourcing
Vendor Agreements
Purchasing Cards
Fuel Cards
Accounts Payable
Travel Services
Contracts Office
Business and Financial Services
Contact
Where are we Located
Give Feedback
Finance and Administration