Procurement Manual
The Procurement Manual identifies the procedures applicable to purchasing goods and services at ÓÕ»óÂÜÀò 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 ÓÕ»óÂÜÀò 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 ÓÕ»óÂÜÀò 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