3.1.1: Introduction
3.1.2: Purchase Order Status
3.1.3: Requisition Cut-Off Dates for Purchasing with 08/09 Funds

3.2.1: Requisition Preparation
3.2.2: Requisition Approval
3.2.4: Unauthorized Purchases/Emergency Purchases
3.2.6: Institutional Approvals
3.2.7: Contract Blanket Orders
3.2.8: Non Contract Blanket Orders
3.2.10: Release Order Form/Requisition Worksheet
3.2.11: Low Dollar Orders
3.2.12: Return Material Instructions
3.2.13: Recreation of Recurring Annual Purchase Orders

3.3.1: Certified Minority Owned Businesses
3.3.2: Office Supply Sources
3.3.3: Department Charges to the UWM Bookstore
3.3.4: Purchase of Advertising Design Services
3.3.5: Typewriter and Fax Service Contracts
3.3.6: Section:
3.3.7: Simplified Bidding
3.3.8: Contract Listing
3.3.9: Vehicle Rentals
3.3.10: Temporary Help Services
3.3.11: Ordering Advertising
3.3.12: Vendor Insurance
3.3.13: Certified Work Centers
3.3.14: Ineligible Vendors
3.3.15: Ethical and Fair Conduct in Procurement Transactions
3.3.16: Materials Distribution Services
3.3.17: Receiving, Claims and Dispute Resolution
3.3.18: Software Available on Contract or Site License
3.3.19: Contract Signature Authority
3.3.20: Contracts for Entertainers and Public Speakers
3.3.21: Microcomputer Purchases from Dell

3.4.1: Surplus Property Process
3.4.2: Sale or Transfer of Research Equipment