Procurement responsibilities are defined by specific commodities, which are assigned to specific teams. The following alphabetized list is being provided to assist you in selecting the correct buyer code for the commodity or service that you are purchasing and to assist you with the correct buyer code to apply to your requisition. Using the correct code will route the requisition to the appropriate team to assist in meeting your requirements.

Note: These commodities may be reassigned as necessary to maintain equitable distribution of work among teams.

If you need assistance or have questions about commodities please contact Procurement Services.