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Departmental Purchasing of Goods and Services	Decentralized Purchasing Tools
Overview Information of Departmental Purchasing Delegation Restrictions Inappropriate Business Practicies	Purchasing Card (P-Card) HokieMart Overview Purchasing Training
Guidance on Specific Situations	Guidance on Specific Commodities
Biological Consignment Program Guidelines Business Meals Conference/Meeting Facilities Consulting Services Emergencies Employee Recognition Award Items Equipment Demonstration Guidelines Equipment Trade-In Laser Safety Sole Source Use of Cooperative Contracts Use of State Contracts Used Equipment	Automated External Defilbrillators (AEDs) Catering Charter Bus Copiers Employee Household Goods Moving Service Express Delivery Furniture Lab Equipment Repair Lab Relocation Printing Surveillance and Equipment Telecommunications Vehicle Purchase Vehicle Rental
References	Miscellaneous
Policy 3220: Direct Payment Procedures Policy 3015: Contract Signature Policy and Procedure	Administrative Approvals Debarred Vendors FAQs Regarding Purchase Order Contract Administration Records Retention

Last Updated: January 20, 2012