Policies & Procedures

The following are the UW-Green Bay purchasing policies and procedures. Contact Mike Barry (X2522) or Marie Helmke Lyon (X2598) with any questions.

• PPP 1 - Signatory Authority(Agreement-Contracts)
• PPP 2 - Payments for Personal Services
• PPP 3 - Best Judgment Purchasing($1500 or less)
• PPP 4 - Sole Source Purchases
• PPP 5 - Illegal Purchases
• PPP 6 - Printing
• PPP 7 - Advertising, Classified
• PPP 8 - Contracts, How to use them
• PPP 9 - Subscriptions/Memberships
• PPP 10 - Blanket Orders, External, Non-contract
• PPP 11 - Change and Cancellation
• PPP 12 - Surplus Property (Disposal Of)
• PPP 13 - Return Material Process
• PPP 14 - Exceptions - Approvals - Special Handling
• PPP 15 - ASSA
• PPP 16 - Simplified Bid Process
• PPP 17 - Special State Programs
• PPP 18 - Definitions
• PPP 19 - Purchasing Card Program