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If you purchase goods or services for your department, please refer to this list of restricted items.

When purchasing restricted items, additional approvals are required and are integrated into the Oracle Procurement requisition workflow.

  • Bus Meeting Food/Bev (Fed Allow)[540500]
  • Furniture Non-Inventorial[541000]
  • Serv, Moving/Set-up[756170]
  • Cmpt Hardware Maint License[546050]
  • Cmpt Software Maint License[546020]
  • Serv, Independent Consultant[542040]
  • Legal Services & Settlements[547070]
  • Comm, Installations Charges[545030]
  • Landscape/Grnds Mat/Fertilizer[541135]
  • Radioactive/Isotope Materials[541390]
  • Rental of Cmpt Equipment[570130]
  • Rental of Non-Cmpt Equipment[570140]
  • Cmpt Software (Non-Inventory) >10K[546010]
  • Equip, Computer[560200]
  • Inventorial Furniture[560295]
  • Equip, Non-Cmpt Equip[560230]
  • Equip, Network[560250]
  • Equip, Vehicles[560280]
  • Software Proj-Capital > 5M[560300]
  • Software Proj-Non-Capital < 5M[560310]
  • Capital Purchase, Building: Student Housing Facilities[560130]
  • Capital Purchase, Other Gen Improvements[560170]
  • Capital Purchase-Infrastructure[560120]
  • Intangible Asset-Capitalizable[560350]
  • Tile/Floor/Counter/Ceiling Mat[541210]
  • Illustration/Design Charges[544300]
  • Comm, Comm Equip Rental[545020]
  • Sub-contracts First $25K[565000]
  • Sub-contracts in Excess of $25K OH Excluded[566000]
  • Rental of Vehicle[570160]
  • Pesticides[541380]
  • Serv, Property Management[542090]
  • Mail, Bulk[543050]