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Business Center North Purchasing
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About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Guidelines
BCN Purchasing Team
Contact Us
Buyer-Commodity Assignments
News!
Southwest Airlines SWABIZ and Bonus Points
Fraud Alert
Surplus Property For Sale
Invoices Required for Down Payments
For Suppliers
How to do business
PO & Contract Terms and Conditions
Construction PO Terms & Conditions
Supplier & Payment Registration
Solicitations - Bids & RFPs
For Faculty & Staff
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Forms & Documents
Customs & Freight Forwarding
Help With Workday
Workday Help Desks
Workday Purchasing Q&A
Asset Management
Asset Management
EX Vehicle Management
Theft and Accidents
AssetWorks
AssetWorks Training
AssetWorks Issues
Equipment Inventory Policy and Procedures
Surplus Policy and Procedures
Home
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Guidelines
BCN Purchasing Team
Contact Us
Buyer-Commodity Assignments
News!
Southwest Airlines SWABIZ and Bonus Points
Fraud Alert
Surplus Property For Sale
Invoices Required for Down Payments
For Suppliers
How to do business
PO & Contract Terms and Conditions
Construction PO Terms & Conditions
Supplier & Payment Registration
Solicitations - Bids & RFPs
For Faculty & Staff
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Forms & Documents
Customs & Freight Forwarding
Help With Workday
Workday Help Desks
Workday Purchasing Q&A
Asset Management
Asset Management
EX Vehicle Management
Theft and Accidents
AssetWorks
AssetWorks Training
AssetWorks Issues
Equipment Inventory Policy and Procedures
Surplus Policy and Procedures
Surplus Policy and Procedures
Please refer to our
policy and procedures
for any questions regarding our surplus processes.
