Promotional Items
Only contracted suppliers should be utilized for promotional orders regardless of the method of purchasing — i.e., purchase order and/or PCard. Should circumstances arise that call for use of a non-contract supplier, prior written approval from Procurement and Contract Services is required.
All exceptions for the use of non-contracted suppliers must also be approved by ²ÝÝ®´«Ã½¹ÙÍøÏÂÔØ department of Licensing and Trademarks prior to placing any order.
Contracted suppliers and contact information can be found under Special Procurements on the Purchasing website.
Page last updated 2:56 PM, April 16, 2024