Policy 18-01 Internal Review Policy
Policy 19-01 Electronic Signature Policy
Policy 21-01 Encumbrance and Contract Execution Policy
Policy 21-02 Procurement Code of Ethics Policy
Policy 1 Statewide Policy on Expenditures by State Employees and Authorized Users (Admin 08.2)
Policy 2 Field Purchase Order (FPO) Policy & Limits
Policy 3 Superseded by Policy 10
Policy 4 See Policy 21-02 - Procurement Code of Ethics Policy
Policy 5 New Purchasing Requirements for Nonvisual Access to Technology
Policy 6 Purchasing Policy on Special Delegation to ALP Authority
Policy 7 Alternative Fuel Vehicles and Related Federal Mandates
Policy 8 State of Minnesota Property Management Policy and User Guide (also see Appendix I)
Policy 9 Organizational Conflicts of Interest Policy (Admin 01-13)
Policy 10 Status of Information in Bids and Proposals Submitted to the State of MN
Policy 11 Deleted December 20, 2002 (Replaced by Policy 16)
Policy 12 Purchasing Policy for the State of Minnesota Food Contract Release F-369(5) and Other State Contracts for Food Products
Policy 13a MMB policy 0807-04 Cellular Telephones, Air Time and Service-Purchase and Payment
Policy 13b Statewide Policy: Appropriate Use of Electronic Communication and Technology/Mobile Devices Use Addendum (Revised January 3, 2012)
Policy 14 Instructions for Reporting Purchasing Violations, Vendor Protests, and Mis-awards
Policy 15 Instructions for Sales Tax Paid Directly to Vendor as an Exception to Direct Pay
Policy 16 Instructions for Procuring Paper Products and Printing Services
Policy 17 Requirements for Signing Documents and Cancelling Contracts
Policy 18 Escalation and Appeal of Procurement matters by State Agencies (Admin 03.15)
Policy 19 Single Source Procurement Policy (Admin 03.16)
Policy 20 Foreign Outsourcing Policy (Admin 04-06)
Policy 21 Property Management Reporting & Accountability (Admin 03-19)
Policy 22 Office Supply Purchasing Policy (Rescinded December 15, 2009)
Policy 23 Acquisitions ALP Policy, Procedure, and Training Overview
Policy 24 MNIT Services Authority for IT Purchases and Contracts
Policy 25 Amending Contracts
Policy 26 Procurement of Call Center Services
Policy 27a Gift Cards for Employees
Policy 27b Reward Card Incentive Programs (for Non-State Personnel Only)
Policy 28 Employee Purchase of Computer Equipment and Related Products (no longer have statutory authority)
Policy 29 Purchasing from DEED Certified and DHS Licensed Providers (new title: Policy Rev 1/20/15)
Policy 30 State Fleet Program Card (see Purchasing Policy 1a)
Policy 31 Prevailing Wage Payroll Requirements
Policy 33 Procuring Conferences, Meetings and Events, and Related Goods and Services
Policy 34 Bituminous Materials, Aggregates, Ready Mix, and Sand Policy for Mn/DOT
Policy 35 Revised Instructions for Applying Preferences (also see Appendix J)
Policy 36 Purchasing Travel, Travel Services, Hotel Lodging and Rental Cars
Policy 37 Enterprise Security Information Sanitization and Destruction Standard
Policy 38 Receipt and/or Accrual and Use of Promotional Items and/or Benefits Earned When Purchasing Goods and Services with State Funds