Furniture Purchases
FIN-PUR-9.0
Note: In 2019, university policies related to university purchases (formerly FIN-PUR-01 through FIN-PUR-35) were updated and consolidated into FIN-PURCH-01 through FIN-PURCH-14. The History section of this policy contains complete information on where the topics covered by each FIN-PUR policy can be found in FIN-PURCH. A few FIN-PUR policies have been rescinded or converted into Standard Operating Procedures, and the History section contains that information as well.
About This Policy
- Effective Date:
- 02-18-1992
See current policy
- Date of Last Review/Update:
- 07-27-2016
- Responsible University Office:
- Procurement Services
- Responsible University Administrator:
Vice President and Chief Financial Officer
- Policy Contact:
Jill Schunk
Associate VP, Office of Procurement Services
jschunk@iu.edu
- Policy Feedback:
- If you have comments or questions about this policy, let us know with the policy feedback form.
Policy Statement
Furniture standards have been reviewed and approved by each IU campus and the Vice President and Chief Financial Officer. The Associate Vice President, University Procurement Services is responsible for the consistent implementation of these standards. Exceptions must be approved in writing by the Vice President and Chief Financial Officer or the Campus Vice President or Chancellor. (An approved furniture catalog is available through the purchasing department.)
All public areas or lounges and all floor, window, and wall treatments must be specified through the Office of the University Architect or the purchasing department. All furniture items, carpeting, and wall coverings, must meet applicable fire and safety codes.
Please note: This is an archived version of the policy. View the current version.