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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- 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.
- 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.