Changed Bid Documentation and Sole Source Justification (previously 2 separate forms) to Purchasing Decision Documentation (1 form) Changed Procurement Card to Corporate Card Changed "On Line Voucher" ...

Even in these trying times, departments and schools should still adhere to certain procurement and payment core policy requirements, such as the following: The purchase of most goods and services from ...

The bid process is governed by the limits set by the University at which purchasing decisions can be made and executed within a department and when the Purchasing Department is engaged. Departments ...

Procurement Services recently revised the Purchasing Policy and created new Purchasing Guidelines based on feedback received from the University community. Below is a summary of the changes, effective ...

Standard terms and conditions, as may be applicable to specifications, bid requests, purchase orders, or otherwise, and all contract templates, whether prepared by Drexel or any outside supplier, ...

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 ...

Information Technology (IT) resources require an on-going investment of professional time, effort, and financial resources to perform acceptably over the lifecycle of the product. IT Asset Management ...

Procurement department organizational structures often -- but not always -- reflect the organizational structure of your business. Additional factors, such as communication patterns, the size of your ...

Procurement ensures companies secure needed goods/services efficiently. Well-organized paperwork aids in tracking costs and maintaining supply. AI is increasing efficiency in procurement processes, as ...

The purpose of this policy is to assist departments in understanding the purchasing policies and procedures employed by the University when acquiring supplies, equipment, and contractual services ...

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 ...

This policy provides a set of guidelines to streamline the purchasing of technology through Information Technology Services (ITS) with an aim to leverage cost savings through volume purchasing and ...