Purchasing Phone Numbers

VCU Financial and Budget Administration Policies and Procedures (Section 6 - Purchasing Activities)

Frequently Asked Questions

Training

eVA

• Exempt Categories
• eVA FAQs
• Letter to Vendors

Information Technology Contracts and Technology Related Purchasing Procedures

Fisher Lab Supplies and Apparatus Contract

University Term Contracts (pdf)

VASCUPP Cooperative Procurement Contracts

State Master Contract Listing
     VaPP Contracts

Copier FAQs

Hotel Contract Processing Procedures
     Contract Processing Procedures (pdf)
     Contract Addendum (pdf)

Sole Source Facts & Guidance

Virginia Correctional Enterprises Products

Corporate Purchasing Card

• Training
• Procedures
• Agreement
  • Adobe Document
  • Word Document
• Statement Cycle Dates

Corporate Travel Card

• Training
• Procedures
• Application
  • Adobe Document
  • Word Document
• Statement Cycle Dates

Procedures for Utilization of Minority-owned, Women-owned and Small Businesses

Virginia Department of Minority Business Enterprise (VDMBE) Certified Minority Vendors

Purchasing Manual for Institutions of Higher Education & their Vendors

Terms and Conditions
     Purchase Order Terms + Conditions
     General Terms + Conditions

VCU Small Purchase Procedures (pdf)

Procurement Opportunities (Current IFBs/RFPs)

Notification of Awards