Small businesses often launch on a shoestring budget. This makes controlling costs essential to the long-term health of the company. One way to cut expenses and encourage responsible spending is to ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

Quickly learn about different purchasing methods and types of transactions below. Links to more detailed "how-to" documentation are provided where possible. A SpeedType is essentially an account, ...

Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...

When you fill out Purchasing Decision Documentation, you will be asked a series of questions that must be answered regarding the type of purchase and process used for making your supplier selection.

Before being processed each payment or commitment to purchase is reviewed by the Purchasing office, and in certain instances the Office of Research Programs (ORP), to ensure that the materials or ...

There are specific dollar thresholds and requirements for purchases with state, Research Foundation (RF) and UB Foundation (UBF) funds for transactions using eProcurement, Procurement Card (PCard) and ...

The Lawson Purchase Order is an obligation of UAB Hospital funds for goods and services. Purchase Orders are issued after review for adherence to UAB Hospital purchasing policy and applicable State ...

There are two main methods of ordering goods and services at Northwestern: iBuyNU catalog requisitions and non-catalog requisitions. iBuyNU Catalog Requisitions A catalog requisition is placed via ...

From iProcurement and the Requisitions page, click the Notifications tab. Check the box next to the requisition in question and click the Open button. The resulting ...