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] ...

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 ...

Menu Bidding Opportunities eBidding System eBid Registration Purchase Order Terms and Conditions The following standard purchase order terms and conditions apply to all purchases unless otherwise ...

Search for the Purchase Order, then click on the PO number that you wish to view. 2. Click on the "Vouchers" Tab After opening the Purchase Order, click on the "vouchers" tab. This will bring up all ...

Purdue is continuously looking for responsible vendors to supply goods and services. If your prices are competitive and your service is reliable, you may have the ability to conduct business with the ...

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 ...

In procurement, cadence and tempo describe the time between order communication and fulfillment to meet both inventory needs and lead time agreements. Ideally, all orders are communicated early, but ...

Where the optimal outcome is predictable, that's where the predictive enterprise approach really shines at driving significant ROI transformations.

During periods of high inflation, the procurement department’s ability to reduce costs and protect margins are crucial for business success. Vaish Sashikanth explains how companies are optimizing ...

Contact Procurement and Payment Services at procurement@northwestern.edu with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...