Seven methods for procuring goods and services in priority order:
Internal Suppliers
Buckeye Buy
Non-Catalog Request
University Procurement Card (PCard)
Supplier Invoice Requests (Non-Purchase Order)
Miscellaneous Payments (Not Applicable to Health System)
Reimbursements
See Procuring Goods and Services job aid in ARC for a summary view of all procurement methods and when they should be used, along with a link to Additional Resources