Restricted Items are those categories of purchases that must be individually approved by Purchasing before you buy them. Some items are restricted because these products or services are provided by our internal departments or other established vendors. Other classes of items are restricted because of the state restricts the purchase of these kinds of items.
Restricted Item, regardless of dollar amount, must be routed to Purchasing or the appropriate University Department as indicated. This list of restricted items is necessary to make sure we maintain compliance with state laws and regulations as well as University policies.
With prior, written approval, Purchasing may authorize PCard use for these items.
Items Restricted because of their Type
Click the item titles to find out more about why these items are restricted or what items and services the category includes.
Software, web services and hosting
Why are these items restricted?
WWU has contracts established with a number of computer software vendors which give us very advantageous pricing.
Web Services are limited because the use of these types of programs, providers, services, etc. are especially sensitive if they ask for or store information that is covered by FERPA, HIPPA or credit card security regulations.
Web services include domain names, site hosting through off campus vendors, and programs that connect to another web site that perform functions for WWU. A web service also includes hiring personnel to work on websites – from design to updates. This may include:
- Custom coding/custom plugins
- Site upgrades
- Security audits
- High performance configuration including using analytical tools
- Hosting setup
- Specialized blog permissions
- Migration from one site to another
- Digital signature certificates
Please see How to Buy Software and Web Services.
This includes purchases from Canada. To make a foreign purchase first contact Purchasing by email or at 360-650-3340.
Why are food and beverage items restricted?
The state closely limits the situations in which food and beverages can be bought.
Food and Beverages (including alcohol) purchased with Chart 1 funds must have an approved Coffee Light Meal and Refreshment esign form attached. Reference the Web Form # on the Purchase Order. Please see more about Buying Food & Beverages.
Includes desks, tables, chairs, room dividers and shelving, carpeting, etc. Used Equipment includes used vehicles as well as furniture. Please see How to Buy Furniture.
Includes decorative and gift items, such as flowers. Note, prior approval for these purchases must be granted by the respective budget authority. Purchasing does NOT need to approve these transactions.
Due to IRS regulations, the purchase of Gift Cards (declining balance cards) from stores, restaurants, or any type of online retailer with the intent to distribute as a gift, reward, or acknowledgement to either employees, students, or non-employees, is prohibited regardless of the type of funds.
Includes aircraft, bus service, watercraft, and any other transportation services unless under current Western contract. Need LINK here
Including radioactive chemicals, refrigerants, and otherwise hazardous chemicals and cleaners. Please see How to Buy Hazardous Materials.
Items Restricted Because These Services are offered Internally
To purchase these items contact Purchasing or the internal department responsible for the items or service. Click on the appropriate category to find out more.
Covers all self-serve copiers. Submit all requests to Copier Support, x3545.
Contact the Facilities Management Office at x3749.
Departments must complete the Lockshop Key Request esign form and forward it to Space Administration.
All printing and Copy Center copying including book binding. Submit all requests to Print & Copy Services x3914.
All telecom and data products including cell phones, telephones, pre-paid phone cards and connection devices. Contact Telecommunications at x3600 or visit the Communication and Technical Services website.
All graphics. Submit requests to University Communications, x2253.
Departments with transportation needs should contact the Facilities Management Vehicle Services office at x6413 to learn about available vehicle rental, lease, and purchase options.