The primary objective of the preferred supplier list is to provide cost effective and efficient processes for low value, repetitively purchased goods or services by leveraging the University’s purchasing power and by lowering the University’s total cost of goods and services, including transaction-processing costs. PSA’s are for use by all University units.
Most orders can be placed using SupplyNet. The preferred method for ordering is noted on the Preferred Supplier Contract List.
For further information:
See: Preferred Supplier Contract List
Purchase Order Procedure