Table of Contents
Policies
Purchasing policies are now located on the University Policy website.
- University Procurement Contracts
- Competition and Sourcing
- Sole-Source Orders
- Disposal and Redistribution of University Property
- Furniture Purchases
- Non-Solicitation on Campus
- Prepayment of Orders
- Procurement Card Program
- Prohibited Purchases
- Purchasing Authority
- Purchasing Ethics
- Release of Procurement Records
- Sustainable Purchasing
- Utilization of Historically Underrepresented Diverse Suppliers
Procurement Thresholds
- Self-certification of micro-purchase thresholds for Federally funded procurements
- Self-certification of micro-purchase thresholds for Federally funded procurements (FY26)
Guidelines
- Indiana University Supplier Code of Conduct
- Conflict of Interest and Disclosure
- Employee Relocation Guidelines (moving expenses)
- Requesting Reimbursement for Interrupted Travel
Related Policies
If you have questions about a policy listed below, please contact the policy owner listed on the policy page.
- Indiana University Policy Homepage
- Expenses and Reimbursement Under the Accountable Plan
- Gifts to Employees, Non-Employees, and Students
- Hospitality
- Incentives, Contests, Drawings, Games and Prizes
- Independent Contractor versus Employee Status Determination
- Signature Authority and Delegation
- Whistleblower Protection