Policy and ProceduresSubmenuOffice of ProcurementProcurement FormsInventory Control ToolsNotice to VendorsOracle Financial Training VideosPolicy and ProceduresPurchasing CardSmall Business Reserve ProgramProcurement StaffTax Exempt StatusTransportation ServicesHome›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) Terms and Conditions for Purchase Orders (pdf)
