How Do I Process Payment for Different Commodities?

Find the recommended form of payment for various commodities, using the table below.  Click on the top row of a column to sort by the different payment methods. Please note:

1. Supplier 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 the 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 page for more information.
3. See the How To Buy page for additional guidance.