Skip Navigation
HOME
A-Z INDEX
DIRECTORIES
ASK "THE GOV"
AP ONESTOP
Search APSU:
Our Campuses
Admissions
Academics
Athletics
Campus Life
Events
Giving to APSU
News
Purchasing
Purchasing Home
Accounting Services
Announcements
Bid Awards
Bid Listings
Copier Solutions
Finance & Administration
Forms
Links
Meet the Staff
Policies
Procedures
Protest Procedures
Purchasing Card
RFP Template
Statewide Contracts
Surplus Equipment
Terms and Conditions
Vendor Information
Contact Us
Purchasing Department
Austin Peay State University
505 York Street
P. O. Box 4638
Clarksville TN 37044
P: (931) 221-7032
F: (931) 221-6300
For questions or comments, please email
Judy Blain
Home
»
Purchasing
»
Procedures
Procedures
Files:
Code of Ethics
Competitive Bidding
Contract Monitioring Plan
Copiers
General
Impermissible Clauses
Office Supplies
Payment Authorization
Procurement
Prohibited Transactions
Purchase Order and Change Order
Purchase Requisitions
Questions and Answers
RFPs/RFQs
Sam's
Splitting of Orders
Statewide Contracts
Surplus Property
Terms and Conditions
^ Back to Top