Furniture Procurement

Furniture Procurement

Furniture purchases outside of dormitory furnishings must be made through Procurement using a purchase order; dormitory furnishings must be obtained through FM. Furniture, regardless of price, is not permitted on a P-Card. For assistance with competitive pricing or to have a sales representative review an office space, please contact the Procurement Office. Procurement will first check the furniture inventory on campus prior to contacting vendors. Purchases for large furniture projects (over $5,000) can only be made if an appropriate equipment account has been established by the Business Office; these purchases cannot be made through the general operating budget of a department.