Procurement Services procures goods and services for the West Lafayette campus in support of the mission of Purdue University. We strive to always be efficient, timely, cost effective and professional in providing high quality service to our customers.
We also fulfill obligations in support of the statutory and regulatory requirements for institutional control over procurements. These requirements are reflected in our policies and procedures. We strive to always deal with these subjects in a professional manner and provide knowledgeable advice. We support both a centralized and decentralized procurement system to accommodate both small routine and large complex procurements with an appropriate level of professional attention.
UNIFORM GUIDANCE 2CFR 200
Effective July 1, 2018, Purdue University implemented the new Uniform Guidance Procurement Rules in order to comply with the procurement requirements (2_CFR 200.318 – 326) of the Office of Management and Budget’s “Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, commonly known as “Uniform Guidance”.
The Uniform Guidance is a set of regulations, located in the Code of Federal Regulations at 2 CFR 200. It provides the overarching guidelines for administering Federal awards and expenditures. This guidance provides both federal agencies and the entities that receive federal funds a set of standard guidance for determining the allowability of charges to federal funds. As a recipient of federal funds we should all be very familiar with its principles. For more details on Uniform Guidance click here.