Purchasing Policies

The complete text of ACU's purchasing policies is in the Employee Handbook in the "Policy and Procedure" section as policy number 930. The policies are summarized below.

To purchase from on campus vendors, please use the following methods:

  • ARAMARK Campus Dining Services - PCard
  • WFF Management Services - Enter a requisition in Banner Finance for a purchase order.
  • Warehouse -Please email purchasing@acu.edu using stores order form located on myACU quicklinks.