Fordham Special Purchases

Purchasing Manual Topics

• Purchasing Organization and Objectives
• Business Ethics/Ethical Conduct
• University and Purchasing Policies
• Vendor and Supplier Information
• Budgeted Funds
• Uniform Guidance: Grants
• Purchasing Thresholds
• The Purchasing Process
• Fordham Specific Agreements/Programs
• Receipt and Payment
• Procurement Frequently Asked Questions
• Fordham Vendor Agreement Chart
• Duplicating Center