Acceptable Purchases

4010 Supplies-Office General Supplies-Paper Goods & Janitorial 4011
4012 Supplies-Education Supplies-Research 4013
4014 Supplies-Other Computer Consumables 4020
4025 Subscription, Periodicals Fuels & Lubricants 4030-4038
4045 Medical Supplies Food Purchases, (Rsrch, Smnrs, Tchg) 4050
4055 Farm, Ranch, and Nursery supplies Fertilizer 4056
  Packing Supplies Pesticides 4058
4060 Supplies & Material-Roads & Hwy Parts-Motor Vehicles 4065
4066 Parts-Machinery & Equip Computer Parts and supplies 4090
4068 Parts-Tractors Shop & Industrial Supplies 4075
4070 Plants-Local Funds only Landscaping Supplies 4077
4076 Building Supplies & Materials (incl. keys) Furnishings & Equipment (non-inv) 4085
4080 Fabrics & Linens Employee Training-Regis. Fees 5215
4086 Furnishing & Equip-Research M&R- Machinery & Equipment*** 5512
5620 Telecom-Parts & Supplies M&R-Tractors*** 5514
5217 Employee Training-Tuition M&R-Improvements other than Bldg*** 5520-5525
5761 Licensing Agreements (computer Software) Memberships (with justification form) 5211
5511 M&R-Motor Vehicles*** Reproduction Services 5616
5513 M&R-Medical Equipment*** Postal Services (not stamps for main campus) 5655
5615 Photographic Services Office Furnishings & Equip 5750
5650 Freight/Delivery Services Institutional Furnishings & Equip 5752
5751 Medical, Scientific & Lab Equip Computer Equipment (under $500) ** 4090
5753 Shop & Industrial Equip Educational Books, Film & Ref 5765
5755 Uniforms & Clothing Rental of Exhibit Space 5871
5761 Computer Software Participant Costs-Tuition 6366
5772 Fabrication of Equipment Participant Costs-Books 6368
5810 Rental of Tools & Equipment Participant Costs-Travel 6370
6340 Entertainment/Business Meals* Participant Costs-Foreign Travel  
6367 Participant Costs-Fees Participant Costs-Other 6374
6369 Participant Costs-Materials Raw Material Purchased 6902
6371 Participant Costs-Travel Out of State Participant Costs-Room & Board 6373

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