{"id":73,"date":"2020-02-27T16:12:44","date_gmt":"2020-02-27T16:12:44","guid":{"rendered":"http:\/\/offices.vassar.edu\/purchasing\/?page_id=73"},"modified":"2025-01-20T20:35:18","modified_gmt":"2025-01-20T20:35:18","slug":"policies","status":"publish","type":"page","link":"https:\/\/offices.vassar.edu\/procurement\/policies\/","title":{"rendered":"Policies and Procedures"},"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<ul class=\"wp-block-list\">\n<li><a href=\"\/procurement\/policies\/diversity\/\">Minority and Woman-Owned Business Policy<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/surplus-policy\/\">Surplus Property Policy<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/credit-card\/\">Credit Card Policy and Procedures<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/student-card\/\">Marketing of Credit Cards to Students<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/travel-policy\/\">Travel and Entertainment Policy<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/offices.vassar.edu\/procurement\/policies\/vassar-college-travel\/\" data-type=\"page\" data-id=\"654\">Vassar College Travel<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/copy-center\/\">Cost Per Copy Program FAQs<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/federal-grant-funds\/\">Purchasing with Federal Grant Funds<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/blanket-orders\/\">Blanket Purchase Orders<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/procurement-guidelines\/\">Procurement Process and Guidelines<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/procurement-standards\/\">Procurement Standards<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/transactions\/\">Transactions not requiring a P.O.<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/supplier-registration\/\">Supplier Registration<\/a><\/li>\n\n\n\n<li><a href=\"\/procurement\/policies\/desktop-printer-maintenance-contract\/\">Desktop Printer Maintenance Contract<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Minority and Woman-Owned Business Policy Surplus Property Policy Credit Card Policy and Procedures Marketing of Credit Cards to Students Travel and Entertainment Policy Vassar College Travel Cost Per Copy Program FAQs Purchasing with Federal Grant Funds Blanket Purchase Orders Procurement Process and Guidelines Procurement Standards Transactions not requiring a P.O. Supplier Registration Desktop Printer Maintenance [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":408,"parent":0,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-73","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages\/73","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=73"}],"version-history":[{"count":6,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages\/73\/revisions"}],"predecessor-version":[{"id":816,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/pages\/73\/revisions\/816"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/media\/408"}],"wp:attachment":[{"href":"https:\/\/offices.vassar.edu\/procurement\/wp-json\/wp\/v2\/media?parent=73"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}