Information for Schools and Departments
Purchasing Policies and Procedures
Purchasing Guidance Memos
- Appropriate Use of Check Request (CKR)
- Appropriate Use of Procurement Card (P-Card)
- Procuring Prof. Dev. and Services Guide
- Authorized Purchases
- Food Purchase and Travel
- Paying for a Field Trip
- School Photography and Yearbook
- Signature Authority
Contacts
Buyer Commodity
Listings
Who to contact when you want to buy something at APS.
Price Agreement (PA) Contract List
Vendors who have contracts for specific goods and services.
This page was last updated on:
November 1, 2010.