Policy and ProceduresSubmenuOffice of ProcurementDoing Business With Bowie State UniversityBusiness Diversity and Supplier InclusionPolicy and ProceduresPurchasing CardProcurement FormsProcurement StaffHome›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) Terms and Conditions for Purchase Orders (pdf)
