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Facilities Purchasing provides purchasing services for the Facilities Department. Purchases are made from selected Vendors through a Purchase Order or P-card purchase. Research, solicitation of bids, ordering, receiving and payment of orders are done following State of Utah code and USU policies and procedures. Purchases are made in a timely matter to meet the needs of the Facility crews to provide 1st class service to the USU campus.
If you are looking for Campus Purchasing, click here.