Effective as of: 09.01.2014
Policy for Publication
Policy Number: ADMI20140016
AUA has a centralized purchasing procedure through the Purchasing Department. The Purchasing Department's responsibility is to conduct its operations in an honest, competitive, fair and transparent manner, to identify and purchase the best quality products at the lowest prices.
Office supplies are purchased from the AUA bookstore or the warehouse, based on prior approval of the Department head.
All AUA departments should follow the established Purchasing Procedure.