Purchase requisition

Results: 815



#Item
71Biological Sciences-Purchase Request Please fill in shaded areas only. Requisition # _______________________  Date

Biological Sciences-Purchase Request Please fill in shaded areas only. Requisition # _______________________ Date

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Source URL: biology.umbc.edu

- Date: 2013-04-02 15:54:51
    72After	
  the	
  Fact	
  purchases	
   	
   In	
  order	
  for	
  a	
  unit	
  to	
  procure	
  goods/services	
  over	
  $5000	
  from	
  a	
  vendor,	
  the	
  vendor	
  must	
  have	
  a	
   purc

    After  the  Fact  purchases     In  order  for  a  unit  to  procure  goods/services  over  $5000  from  a  vendor,  the  vendor  must  have  a   purc

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    Source URL: instaar.colorado.edu

    Language: English - Date: 2012-08-06 17:20:26
    73Banner Finance-Procurement Manual

    Banner Finance-Procurement Manual

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    Source URL: training.nmsu.edu

    Language: English - Date: 2013-07-11 13:22:21
    74Banner Finance –Procurement Creating Change Orders Confidential Business Information This documentation is proprietary information of SunGard SCT and New Mexico State University (NMSU) and is not to be copied, reprodu

    Banner Finance –Procurement Creating Change Orders Confidential Business Information This documentation is proprietary information of SunGard SCT and New Mexico State University (NMSU) and is not to be copied, reprodu

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    Source URL: training.nmsu.edu

    Language: English
    75PROCUREMENT DESK MANUAL STATE OF IDAHO DEPARTMENT OF ADMINISTRATION DIVISION OF PURCHASING

    PROCUREMENT DESK MANUAL STATE OF IDAHO DEPARTMENT OF ADMINISTRATION DIVISION OF PURCHASING

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    Source URL: purchasing.idaho.gov

    Language: English - Date: 2015-05-12 17:03:57
    76ADMINISTRATIVE REGULATION  REGULATION NUMBER PAGE NUMBER

    ADMINISTRATIVE REGULATION REGULATION NUMBER PAGE NUMBER

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    Source URL: www.doc.state.co.us

    Language: English - Date: 2012-09-17 16:15:54
    77ADMINISTRATIVE REGULATION  REGULATION NUMBER PAGE NUMBER

    ADMINISTRATIVE REGULATION REGULATION NUMBER PAGE NUMBER

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    Source URL: www.doc.state.co.us

    Language: English - Date: 2014-12-08 16:09:52
    78Auditing / Internal control / Accounts payable / Credit card / Purchasing card / Invoice / Purchase requisition / Payment / Purchasing / Business / Commerce / Procurement

    CASH DISBURSEMENTS, PURCHASING, PAYABLES, & BUDGETS As public servants, it is our responsibility to utilize the taxpayer’s dollars in the most effective and efficient way possible while adhering to laws and regulation

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    Source URL: finance.utah.gov

    Language: English - Date: 2015-05-04 18:41:36
    79Purchase requisition / Bursar / Accounts payable / Cheque / Requisition / Business / Commerce / Procurement

    INSTRUCTIONS: This request must bear all necessary approval signatures and be complete before it is presented to the Bursar’s Office. Retain a copy for your files. INCORRECT REQUEST FORMS WILL BE RETURNED. PURCHAS

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    Source URL: event.nocccd.edu

    Language: English - Date: 2011-09-30 15:59:09
    80FORWARD We at the City of Oakland place a high value upon the helpful cooperation of present and potential suppliers in assisting us in obtaining the maximum value for the money we spend; we appreciate your interest in

    FORWARD We at the City of Oakland place a high value upon the helpful cooperation of present and potential suppliers in assisting us in obtaining the maximum value for the money we spend; we appreciate your interest in

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    Source URL: www.oaklandnet.com

    Language: English - Date: 2004-11-23 11:55:59