Purchasing Policy Main Page

• Ethics Statement
• Vendor Policies
• Conflict of Interest
• Competitive Bidding Policy
• Signature Authority Policy
• Financial Pre-Authorizations
• Accounting Policies and Procedures
• Acquisition and Use of Select Agents & Toxins

Purchasing Policy

• Ethics Statement
• Competitive Bidding Policy
• Signature Authority Policy
• Financial Pre-Authorizations    
• Non-Financial Pre-Authorizations  
       Animal Care and Use 
       Radiation Safety Policies   
       Acquisition and use of Select Agents & Toxins 
       Safety Policies 
• Procurement Card Policy Guide
       PCard Policy Training
• Accounting Policies and Procedures
• Independent Contractor Policy
• Policy Questions

Purchasing Procedures

• Overview of Purchasing
• JHU Moves to SAP
• Supplier Management
       Approved Supplier
       Strategic Contract Supplier
       HopkinsSelect Supplier
       Diversity Supplier
       Deactivated Supplier
• Non Purchase Order Related Transaction - PO Exception List
• University Contract List
• Small & Minority Business Development Program 
        Small, Minority, Women-Owned Business List
• The HopkinsSelect eMarketplace
• Purchase Order Approval Procedures
       The Process Flow
       The Approval Process
       Purchase Orders with Supplier Contracts
       After-the-Fact Purchase Orders
• Supply Store Orders
• Surplus Property Program

Global Policy Resources

• Johns Hopkins Health System Finance Policies
• Johns Hopkins Health System HR Policies
• Johns Hopkins Health, Safety & Environment Policies
• Johns Hopkins University Finance Policies
• Johns Hopkins University HR Policies