11. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
12. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
13. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
14. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
15. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
16. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
17. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
18. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
19. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
20. Change and Cancellation Orders (external) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3050
