The University Athletic Association Procurement Services Department is responsible for processing all purchases in excess of $3,500.00 in value for all Sports, Departments and Personnel.
Bidding Requirements
Invitation for Bid (IFB) and Request for Proposal (RFP) are issued for purchases exceeding $25,000.00 in value. For purchases less than $25,000.00 a minimum of 2 quotes are required. To be added to the UAA’s vendor list you need to complete the
Vendor Application and email it to the address listed on the application form.
Purchase Order Terms and Conditions
Here are the UAA’s terms and conditions for all purchase orders issued to vendors.
Files
