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Purchase requisition
Results: 815

#	Item
781	SWC 416 Repair Parts, Supplies, Manuals For Two-Way Radio & Small Test Equipment This contract was bid out using the APCAT principle. All orders against this contract are to be placed using the APCAT ordering process. T Add to Reading List Source URL: tn.gov Language: English - Date: 2014-06-17 09:29:29 Requisition NIGP Code Vendor Business Procurement Purchase order
782	SWC 420 Two-Way Radio This contract was bid out using the APCAT principle. All orders against this contract are to be placed using the APCAT ordering process. The non asset APCAT ordering process/instruction manual is i Add to Reading List Source URL: tn.gov Language: English - Date: 2014-06-17 09:29:28 Requisition NIGP Code Vendor Business Procurement Purchase order
783	SWC 307 Telephones and Accessories This contract was bid out using the APCAT principle. All orders against this contract are to be placed using the APCAT ordering process. The non asset APCAT ordering process/instructi Add to Reading List Source URL: tn.gov Language: English - Date: 2014-06-17 10:06:14 Purchase order Requisition Vendor Business Procurement NIGP Code
784	Microsoft Word - psb_procure_price_tool_10_21_10.docx Add to Reading List Source URL: commtoolkit.mit.edu Language: English - Date: 2014-02-28 14:26:10 Request for proposal Vendor Purchase requisition Purchasing Purchase order Business Procurement E-procurement
785	SPREADS-PurchaseAuthorisationUK Add to Reading List Source URL: www.proactis.com Language: English - Date: 2014-01-29 04:12:04 Invoice processing Accounts payable Purchase-to-pay Invoice Purchasing process Purchasing card Purchasing Business Procurement Purchase requisition
786	SPREADSInvoiceProcessingUK Add to Reading List Source URL: www.proactis.com Language: English - Date: 2014-02-05 09:44:28 Purchase-to-pay Automatic identification and data capture Purchase requisition Reverse factoring Business Accounts payable Invoice
787	Procurement policy - November 2009 Add to Reading List Source URL: www.gamblingcommission.gov.uk Language: English - Date: 2010-12-22 11:11:42 Systems engineering Manufacturing Operations research Purchasing Purchase requisition E-procurement Purchase order Invoice Government procurement in the United States Business Procurement Supply chain management
788	School of Social and Political Sciences Purchasing Guidelines for the School Purchasing Add to Reading List Source URL: www.gla.ac.uk Language: English - Date: 2014-04-07 09:00:21 Supply chain management Credit card Purchasing card Purchasing Purchase requisition Purchase order Payment card Business Procurement Payment systems
789	This is NOT a Purchase Order Date REQUISITION FORM Student Association, SUB 428 Add to Reading List Source URL: newpaltzsa.com - Date: 2011-11-28 14:50:23
790	Student A ssoc iation SU N Y N ew Paltz, SU B 428, N ew Paltz, N Y[removed]3070 Conference Fund Request • PLEASE TYPE O R PRIN T CLEARLY • Add to Reading List Source URL: newpaltzsa.com Language: English - Date: 2011-11-28 14:50:23 Requisition Purchase order Business Procurement Commerce

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