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 Terms and Conditions
- Policy
05-02-02 Conflict of Interest and Procurement Relationships
- Policy
05-02-03 Code of Ethics
- Policy
05-02-14 Authority for Management of Procurement
- Policy
05-02-15 Required Use of Contracted Suppliers
- Policy
05-02-16 Competitive Bidding
- Policy 05-02-18
Supplier Code of Conduct
- University of Pittsburgh Schools of Health Sciences Industry Relationship Policy
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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