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Last Revised: December 2003

All construction, repair, improvement, and/or reconstruction on land, appurtenances and buildings of the university will be reviewed and approved by Facilities Management before a purchase order is issued. The Facilities Management department may perform the work themselves, contract the project to a supplier, or delegate certain projects to the affected department to contract the project in consultation with Facilities Management. All construction-related purchasing will be conducted in accord with all appropriate purchasing policies and procedures and subject to review and final approval by the Director of Purchasing.