Brief description of redelegated authority: execution of purchase contracts, subcontracts, and standard purchase orders for materials, goods and service to be supplied to the University, in an amount not to exceed $500,000, provided that: purchase contracts, subcontracts, or standard purchase orders are issued in accordance with all University policies, including Business and Finance Bulletin BUS-43, as well as DA 2100, and Policy to Ensure Equal Opportunity in University Business Contracting; that funds are available; and any required approval of the contracting agency is...