PantherExpress

Purchasing Policies

All University of Pittsburgh procurement activities are subject to the University’s policies and procedures. Policies applicable to suppliers are provided below. In order to do business or be considered for doing business with the University, suppliers must comply with these policies. Additionally, suppliers must agree to the University’s Terms and Conditions.

University-wide Policies and Procedures

Click here for a full listing of University-wide Policies and Procedures. This listing includes all of the above policies plus all other University-wide policies.

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Copyright © | Financial Information Systems | Revised: 30-May-2013