{"id":116,"date":"2020-02-27T17:40:26","date_gmt":"2020-02-27T17:40:26","guid":{"rendered":"http:\/\/offices.vassar.edu\/purchasing\/?page_id=116"},"modified":"2025-05-07T14:22:03","modified_gmt":"2025-05-07T14:22:03","slug":"procurement-guidelines","status":"publish","type":"page","link":"https:\/\/offices.vassar.edu\/procurement\/policies\/procurement-guidelines\/","title":{"rendered":"Procurement Process and Guidelines"},"content":{"rendered":"<!-- Inserted by Dropdownizer plugin. Forces video embeds contained in dropdowns to have a size --><style>.dropdownizer__dropdown iframe { width: 100% !important; height: 100% !important; }<\/style>\n<p>The Procurement Department has developed the following procedures to enable College departments to obtain goods and services in an efficient manner:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Corporate Credit Card\n<ul class=\"wp-block-list\">\n<li>Available to all departments to facilitate departmental purchases.<\/li>\n\n\n\n<li>To apply for a Corporate Credit Card you will submit a <a href=\"https:\/\/www.myworkday.com\/vassar\/email-universal\/inst\/25755$13\/rel-task\/2998$40834.htmld\">Request through Workday<\/a>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Purchase Order\n<ul class=\"wp-block-list\">\n<li>Purchases at all dollar amounts.<\/li>\n\n\n\n<li>A Purchase Order is not required if the purchase is made using a Corporate Card.<\/li>\n\n\n\n<li>All alcohol purchases must be approved by Senior Officer prior to the event and attached to the requisition. <\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>The Procurement Department has developed the following procedures to enable College departments to obtain goods and services in an efficient manner: Corporate Credit Card Available to all departments to facilitate departmental purchases. To apply for a Corporate Credit Card you will submit a Request through Workday. Purchase Order Purchases at all dollar amounts. A Purchase [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":73,"menu_order":11,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-116","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages\/116","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/comments?post=116"}],"version-history":[{"count":9,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages\/116\/revisions"}],"predecessor-version":[{"id":837,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages\/116\/revisions\/837"}],"up":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages\/73"}],"wp:attachment":[{"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/media?parent=116"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}