The PSC is dedicated to providing timely procurement services to the campuses while building strong supplier relationships. Using the correct commodity codes ensures requisitions are routed to the appropriate purchasing agent, speeding up processing and helping us monitor university spending for better discounts and other cost savings. Selecting the right commodity code when creating a requisition also streamlines the approval process from requisition to issuance of your purchase order.

1. Advertising, Marketing & Print Services

2. Athletics & Apparel

3. Benefits & Insurance

4. Books, Subscriptions & Library Services

5. Construction Materials & Services

6. Facilities Related Supplies, Materials & Services

7. Auxiliary Services

8. Furniture

9. Merchandise for Resale

10. Police, Security Services & Equipment

11. Office / Classroom Supplies & Equipment

12. Official Function

13. Professional Services & Training

14. Real Estate

15. Scientific / Laboratory / Medical Equipment & Supplies

16. Storage, Moving & Mailing Services

17. Subrecipient (Subaward/Subcontract)

18. Telecommunications / AV

19. Travel

20. Vehicles & Equipment / Transportation

21. IT Professional Services

22. IT Hardware & Maintenance

23. IT Software & Maintenance

24. Recognition, Sponsorships & Study Subjects