Business Process Workflow Maps
See below for a list of supply chain activities that require specific procedures. Refer to each linked process map for information on workflow and guidance on how to complete the activity.
- After the Fact PO
- Basis for Award
- Bidding Process: required for purchases >$100,000/ consider for purchases <$100,000
- Change Order
- Conflict of Interest
- Controlled Substances
- Cost Containment
- Equipment Maintenance Program
- Federally Funded Purchases
- Hazardous Materials (EH&S Review)
- Insurance
- Off-Campus Events
- Payment Request
- Price Reasonableness/ Source Selection
- Sole Source
- Strategically Sourced Contract Orders