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Purchases of Fixed Assest over $5,000 require a BannerTM Finance Purchase Order.
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No Purchase order is required for recurring invoices and invoices that relate to a previously signed contract.
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Orders for smaller purchases can often be made in person or by phone with either a departmental US Bank VISA Purchasing Card or a BannerTM Finance index code.
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If an invoice or packing slip is received when purchasing an item, please submit it to your appropriate department staff person for processing. Turning receipts in is required on all purchases/reimbursements.
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The following contracts can be used without engaging in a competitive process regardless of dollar amount. Departments should consider purchasing from these contracts when product quality and service requirements are met and cost savings can be obtained:
Oregon Procurement Information Network (ORPIN)
State of Washington Contracts