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How Do I Buy...

How Do I Buy...

Find the recommended form of payment for different commodities on the table below.

Click on the top row of a column to sort by the different payment methods.

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Notes

  1. Vendor agreements requiring a signature, acceptance of point-and-click supplier terms, and/or purchases requiring installation or maintenance must be submitted to Procurement & Contracting Services for review and approval prior to any commitment to purchase being made.
  2. There are restrictions regarding the use of payment of state funds for certain categories. Please refer to the State General Funds site for more information.