Purchasing Overview - In accordance with University financial policies, all purchases from external suppliers must be conducted via a University purchase order, purchasing card or petty cash.

In accordance with University financial policies, all purchases from external suppliers must be conducted via a University purchase order or purchasing card. Authority to use these authorized buying methods is delegated to designated BEN Buys Purchasing System users and Purchasing Card Program cardholders. The Buying Decision Chart provides guidance to faculty and staff to determine the appropriate buying method and budget object code for required purchases.