| Guidelines | Procurement Services Code of Ethics |
| Guidelines | Procurement Guidelines |
| Guidelines | Purchase Requirements |
| Guidelines | Employee Relocation Allowance |
| Guidelines | Equipment Donated by Suppliers |
| Guidelines | Finance Basics Guide |
| Guidelines | Honorariums |
| Guidelines | How To Write Purchase Specifications |
| Guidelines | How To Trade-in Equipment |
| Guidelines | Sales and Use Tax Guide |
| Guidelines | Non-PO Special Category IDs |
| Guidelines | Uniform Guidance for Property Disposition |
| Guidelines | Purchases from Employees |
| Guidelines | Unauthorized Purchases |
| Guidelines | Waiver of Competitive Bidding (Sole Source) |
| Guidelines | OIT Computer Hardware Purchases |
| Guidelines | OIT Software Purchases |
| Guidelines | Spending Guidelines |
| Guidelines | WRS |
| Reference | NC Administrative Code |
| Reference | Policies, Rules, Regulations (PRRs) |
| Reference | Signature Authority |
| Reference | UNC System Purchasing Flexibility (GS 116-13) |
| Unique Purchases | Charter Bus and Limousine/Sedan Services |
| Unique Purchases | Design, Writing, and Print Services |
| Unique Purchases | Radioactive Chemical Material |
| Unique Purchases | Request for Proposal (RFP) Development Template |
| Unique Purchases | Vehicle Requisition: Supporting Documentation |
| Unique Purchases | Vehicle Registration Instructions |