Procurement Manual
The Procurement Manual identifies the procedures applicable to purchasing goods and services at Ä¢¹½Av to be compliant with the university Purchasing Policy, promotes good business practices and ensures federal government and/or sponsor requirements are met.
Contact
Procurement Services
procurement-inbox@andrew.cmu.edu
Third-Party Websites
Links to third-party websites are provided throughout this website as a convenient resource tool for campus buyers. These linked sites are not under the control of Procurement Services or Ä¢¹½Av and the university is not responsible for the operation or the contents of the linked sites. The inclusion of the linked site does not imply endorsement by Ä¢¹½Av or any association with its operators. You are responsible for viewing and abiding by the privacy statements and terms of use posted at the linked sites.
CMU Ethics Reporting Hotline
844-587-0793