Procurement Services
Purchasing Guide
PO Terms and Conditions
PO & Invoice Instructions
----------------------------------------- Contact
Robert Watson
Manager, Procurement and Contract Services Campus Mail (CM) 25 Facilities Bldg FAC108 812-877-8488
Purchasing
Contract Review Form
Fixed Asset Notification Form
Risk Management Services
Mail Services
FedEx Domestic Shipment Form
FedEx International Shipment Form
Mail Processing Request Form
Quality Control Assurance Program
UPS Domestic Shipment Form
UPS International Shipment Form
Office Supply
Printing