Policies & Procedures
The Purchasing Department is governed by several policies which must be adhered to in all of our practices.
Policies
- Code of Ethics
- Chapter 5: Fiscal Procedures – NSHE Board of Regents Procedures and Guidelines Manual
- Title 4 Chapter 10: General Business Management - Board of Regents Handbook
- Purchasing Manual
- PCard Manual
- Business Operations Guide
- Procedures for Federal Subcontracting Plans
- OSP Requisition Approval Process
Accountability — Our dedication to accountability includes establishing performance measures, monitoring results and making adjustments to ensure the optimum outcome and by procuring goods and services in the overall best interest of NSHE on the basis of price, quality, availability, conformance to specifications, and capability of the vendor to perform as requested.
