How Do I Buy...

Find the recommended form of payment for different commodities on the table below. Use the arrows on each column to sort by the different payment methods.

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1- Vendor agreements requiring a signature, acceptance of point-and-click supplier terms, and/or purchases requiring installation or maintenance must be submitted to Procurement & Contracting Services for review and approval prior to any commitment to purchase being made.

2- There are restrictions regarding the use of payment of state funds for certain categories. Please refer to the State General Funds site for more information.

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