Policy and ProceduresSubmenuOffice Of ProcurementAbout the DirectorProcurement FormsInventory Control ToolsNotice to VendorsOracle Financial Training VideosPolicy and ProceduresPurchasing CardSmall Business Reserve ProgramProcurement StaffTax Exempt StatusTransportation ServicesRFP #22-001 Parking Lot CRFP 2022-01 Library RepairsHome›About›Administration & Governance›Administration & Finance›Office Of Procurement›Policy and Procedures The Bowie State University Procurement Department has written policies and procedures for the following areas: Procurement Policies & Procedures (pdf) Corporate Purchasing Card (pdf) Asset Management Policies & Procedures (pdf) Accident Review Board Policy and Procedures (pdf) Transportation Policy (pdf) Office Moves (pdf)
