Procurement
Procurement Officer
Bob Hlynosky (406) 243-5595
Procurement Officer
Chris Newlon (406)-243-2510
Procurement Officer
Jay Michalik (406) 243-4394
Procurement Officer
Jody Parrow(406) 243-4064
Campus Partner Affiliate Procurement Rules
From time to time it becomes necessary that the University for mission objectives will partner and affiliate with people from other organizations. Affiliated Partners for Procurement and Accounts Payable privileges will not be allowed to sign contracts, receive a procard, or purchase on behalf of the University and State of Montana. Departments will make purchases on behalf of these relationships or will reimburse for products. Software and Contract Services must be initiated by the University Department.
As this area has been undefined through clear policy before, any existing procards to Affiliate Partners will be terminated upon renewal of the card and new cards will not be issued. New cards will also not be issued to new Affiliate partners.
