Restricted Items by Account Code
Return to Buying Goods and Services Home
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]