For More information
Download the complete Brandeis University Procurement Policy and Guide (pdf).
Download the Procurement Card policy (pdf)
Download the Corporate Card policy (pdf)
Policies and Procedures
The Office of Procurement Services is responsible for the procurement functions of the university. Generally, within guidelines described in the links below, individuals may initiate purchases covered by funds approved in their budgets or assigned to them from an award.
The ability to encumber funds rests within procurement. All funds received by the university, regardless of source, are university funds and must be managed in accordance with university policy.
The information on the following pages describes Brandeis University procurement policy. Please review the pages or download a complete pdf of the information.