The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...
The purpose of this procedure is to provide clear direction to all RIT employees utilizing federally granted funds; to ensure compliance with required federal laws and regulations; and to ethically ...
Please order products through the Workday Amazon Punchout process. Smith College has an Amazon Business account. If you would like to be a member, please contact Purchasing to add you to the account.
Maintaining an efficient and effective procurement process plays an essential role in meeting the operational and financial needs of the University. The Office of Strategic Procurement facilitates ...
The ISO, known as the International Organization for Standardization in the United States, is the world's largest non-governmental organization that develops and publishes international standards for ...
The purpose of this manual is to provide guidelines for the issuance and use of the P-Card and ensure that sufficient controls are in place to mitigate risk. Responsibility for financial control of ...
Title: Small Purchase Charge Card Policies & Procedures Effective Date: July 1, 2021 Responsible Office: Supply Chain Services Last Updated: First Version The SPCC Policies and Procedures manual ...
The World Bank is reviewing its operational procurement policy and procedures. This is the first comprehensive review in the history of the institution. Our primary motivation is to move from a ...
Businesses typically buy products or services from multiple vendors. Procurement professionals handle the details of procuring these purchases at optimal prices. Establishing consistent procurement ...
Welcome to Michigan Tech's University Policies and Procedures Manual. This Manual is a developing document and is available on this web page. The goal for this Manual is to include administrative ...
An ad hoc panel of purchasing experts is examining the policies and procedures of the city’s purchasing department. Creation of the panel, whose members were picked by the city’s purchasing director, ...
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