Purchasing Policy and Procedure
AZ Industries/Blind; Correctional Enterprises
The University may purchase approved materials, goods or
services directly from Arizona Industries for the Blind and
Arizona Correctional Enterprises in any amount without competitive
bidding if it is considered in the University's best interest
to do so.
Departments shall submit approval from the University Police Department and the Vice President for Administration and Finance to utilize inmates for work on campus and submit such authorization to Purchasing with the RQS or file with the PD.
Materials or services from Arizona Industries for the Blind
and Arizona Correctional Enterprises. Source: ABOR code 3-808G.