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Department of Purchasing
Information for UMaine Staff This information is provided for staff of The University of Maine. Below is a list of resources that may be useful. Click on the links below to view the resources for staff members Administrative Practice Letters Section VII-B - Procurement Standards of Conduct Section VII-H - Independent Contractors Section VII-A - Purchasing Policy & Procedures Section VII-A.1 - Purchasing Procedures FAQ Section VII-C - Purchasing Cards Forms • Capital Equipment Disposal Form • Check Request Form • Check Request Multiple Payment Form • Check run schedule 2007-2008 • Copier Program • Equipment Location Change Form • Furniture Contracts Links • Obtaining Quotes - Form & Instructions • OfficeMax Ordering • Personal Service Contract • Professional Services Contract: Procedures - Form • Policy • Purchasing Card • Sole Source Form • Substitute Form W-9 • Surplus Property • UPS Contract • Vendor Create Form
Information for UMaine Staff
This information is provided for staff of The University of Maine. Below is a list of resources that may be useful.
Click on the links below to view the resources for staff members
Administrative Practice Letters Section VII-B - Procurement Standards of Conduct Section VII-H - Independent Contractors Section VII-A - Purchasing Policy & Procedures Section VII-A.1 - Purchasing Procedures FAQ Section VII-C - Purchasing Cards Forms • Capital Equipment Disposal Form • Check Request Form • Check Request Multiple Payment Form • Check run schedule 2007-2008 • Copier Program • Equipment Location Change Form • Furniture Contracts Links • Obtaining Quotes - Form & Instructions • OfficeMax Ordering • Personal Service Contract • Professional Services Contract: Procedures - Form • Policy • Purchasing Card • Sole Source Form • Substitute Form W-9 • Surplus Property • UPS Contract • Vendor Create Form
Administrative Practice Letters
Section VII-B - Procurement Standards of Conduct Section VII-H - Independent Contractors Section VII-A - Purchasing Policy & Procedures Section VII-A.1 - Purchasing Procedures FAQ Section VII-C - Purchasing Cards Forms
• Capital Equipment Disposal Form • Check Request Form • Check Request Multiple Payment Form • Check run schedule 2007-2008 • Copier Program • Equipment Location Change Form • Furniture Contracts Links • Obtaining Quotes - Form & Instructions • OfficeMax Ordering • Personal Service Contract • Professional Services Contract: Procedures - Form • Policy • Purchasing Card • Sole Source Form • Substitute Form W-9 • Surplus Property • UPS Contract • Vendor Create Form
Department of Purchasing 5765 Service Building The University of Maine, Orono, ME 04469 Phone: (207) 581-2695 | Fax: (207) 581-2698
