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 ...

Considered by businesses as a highly lucrative market, the purchase of supplies and equipment by public institutions has always been subject to bribes, skulduggery and side deals. To counter this ...

Originator executes requisition (E-Req generated through web procurement system (Finance and Management System)), complete with all pertinent data. Two signatures are required before procurement ...

As a means of standardization and to enable the procurement of goods and services under the best possible terms, all purchases using Kansas Athletics funding must be made in accordance with procedures ...

An after-the-fact (ATF) purchase occurs when an employee agrees to a payment over $10,000.00 before the PSC issues a purchase order. ATFs can disrupt workflows and lead to unnecessary stress of ...

The Michigan Technological University Purchasing Card (PCard) program is designed to provide an efficient and cost-effective method for authorized employees to make routine business purchases on ...