CONTROLLER'S OFFICE

Purchasing Policies and Procedures

The Fayetteville State University Purchasing Office makes every effort to recommend the best possible combination of price, performance, warranty, service, and system compatibility for purchases. In doing so, the FSU Purchasing Department's policies and procedures and the NC Division of Purchase and Contracts' policies and procedures are followed. The policies require that all purchases must be on state contract and must be purchased from state approved vendors. Historically Underutilized Business (HUB) vendors are given preference when possible. Any deviation from this procedure requires that "sole source justification" be made in writing to the NC Department of Purchasing and Contracts for approval.  

 

	FSU Purchasing Policy
	NC Division of Purchasing and Contracts' Policies and Procedures
	Historically Underutilized Business Vendors