Purchasing Branch Directorate;

• To follow up the tender and direct procurement procedures and works to be carried out for all kinds of goods and service purchases to be made within the scope of Law No. 4734, which are needed by the Rectorate and affiliated units of our University.
• 2886 numbered to follow up the lease tender transactions to be made within the scope of the law numbered 2886 and to control each transaction, to carry out the work and transactions.
• To carry out and follow up the procurement of goods and services from the General Directorate of State Supply Office.
• Repair and maintenance of service vehicles. To repair and maintain the machinery, equipment and laboratory devices in the Rectorate and its units.
• To pay the telephone call costs of the Rectorate Office.
• Procurement and payment of the representation and hospitality materials of the Rector's office and the special staff.
• To pay the telephone, electricity, water and natural gas bills of our university.
• To make advance and offsetting transactions for goods, services and purchases.
• Buying official postage stamps.
• To follow up the payments for the fuel used.
• To make payments for all kinds of advertisement expenses, compulsory financial liability insurance of vehicles and vehicle inspection procedures.
• 5018 numbered Public Financial Management and Control Law in accordance with the execution of all transactions belonging to our Presidency,
• To be authorized to use the Expenditure Management System (HYS) within the Public Expenditure and Accounting Information System (KBS) and to control and monitor the relevant system,
• To make RTÜK frequency payment.
• To purchase printed news follow-up and social media follow-up services.
• To perform the duties assigned by the senior manager of the organization and the Head of the Department in accordance with the relevant legislation.