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" ...

All information and communication technology (ICT) products or services acquired by the University should be accessible to individuals with disabilities. ICT products or services that have ...

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 ...

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 ...

This policy ensures the prudent expenditure of funds and requires all employees who authorize such expenditures to exercise good judgment regardless of the source of funds. The University considers ...

The purpose of this policy is to maintain strong business practices, ensure compliance with regulatory requirements and promote the best possible value in the sourcing of products and services at the ...

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.

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 ...

1.1 The purpose of this Policy is to ensure that the University obtains the best value for its expenditures while ensuring that all procurements and procurement processes are characterized by the ...