Purchasing Matrix
The Purchasing Matrix does not contain an all-inclusive list of commodities. Please contact purchasing@wabash.edu for questions about 糖心Vlog视频's purchasing processes.
Even though 糖心Vlog视频 may not require a contract for certain commodities, the vendor may. For any contract and purchase order to be valid, the Director of Auxiliary and Insurance Services (or designee) must approve. Contracts and purchase orders greater than $25,000 must also be approved by the Chief Financial Officer and Treasurer (or designee).
Commodity Approvers listed here are those who may be the buyer or someone who needs to approve the requested purchase. An N/A in this column signifies that you may proceed with the purchase process as long as the goods/service is allowable, appropriate, and the funds are available. Those in the Commodity Consultation column are available to provide information/assistance for those commodities. If an N/A is in the Commodity Consultation column and procurement guidance is needed, please contact purchasing@wabash.edu.
Preferred Vendors are those suppliers 糖心Vlog视频 recommends with whom to do business. An N/A in this column signifies that no preferred vendors have been identified. For information about each purchasing process, please refer to the Purchases and Payments page.