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Policies and Procedure Manual
1.0 General Information
2.0 Requisitions - General Processing Information
3.0 Requisitions - Equipment - Special Processing
4.0 Requisitions - Other - Special Processing
5.0 Reserved for Future Use (02/01)
6.0 Signature Approvals and Administration
7.0 Reserved for Future Use (02/01)
8.0 Invoice Administration
Cancellation, Close, Termination
Complex Contracts
For Suppliers
General Purchasing
Import/Export Polices & Procedures
Independent Contractor Instructions
Procurement Card
Procurement Strategy
4.0 Requisitions - Other - Special Processing
4.1 Safety Precautions – Hazardous Or Dangerous Materials (04/06)
4.2 Requisitions For Hazardous Or Dangerous Materials – Processing Procedures (09/06)
4.3 Requirements For Live Animals (02/01)
4.4 Precious Metals – Recording Acquisitions And Reporting Residual Quantities (04/04)
4.5 Cash And Procurement Card Purchases From Harvard Cooperative Society (09/05)
4.6 Retail Sales (02/01)
4.7 Printing And Related Products And Services (02/01)
4.8 Inbound And Outbound Freight/Outbound Overnight Express Procedures (02/01)
4.9 Approval By Office Of Labor Relations Prior To Issuing Orders (02/01)
4.10 Return Of Damaged, Incorrect Or Duplicate Shipments (02/01)
4.11 Fraudulent Sales Schemes (02/01)
4.12 Special Clauses For Institute Purchase Orders (02/01)
4.13 Evidence Of Insurance Coverage (02/04)
4.14 Construction, Reconstruction, Alteration, Remodeling Or Repair (02/01)
4.15 Consultant/Independent Contractor (08/01)
4.16 Guidelines For Terminations And No Cost Settlements (02/01)