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Systems engineering / Commerce / Manufacturing / Purchasing / E-procurement / Purchase requisition / Government procurement in the United States / Credit card / Purchase order / Business / Procurement / Supply chain management


Microsoft Word - Purchasing Guide[removed]doc
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Document Date: 2007-08-29 10:48:10

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File Size: 861,90 KB

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Company

ATF / 1XXXXX Available University Funds / MasterCard / Procurement Office / Accounts Payable / /

Currency

USD / /

/

Event

Judicial Event / Business Partnership / /

Facility

Texas Building / /

/

IndustryTerm

telephone/fax/email / goods/services / goods or services / contractual services / travel expenses / /

Organization

Purchasing Department / Central Procurement Office / Departmental Delegated Purchasing Authority / Special Mineral Fund / Federal Government / Texas A&M University / office of HUB / A&M System offices office of HUB / Texas Building & Procurement Commission for the State of Texas / /

Person

Pam Blackwell / Tracy Crowley / Rekha Joshi / Tom Bullock / Don Barwick / Eddie Menchaca / /

/

Position

Department The account manager / Type State Funds Account Identification General / responsible account manager / Account Manager / Manager / assigned bookkeeper / Program Coordinator / Purchasing Manager / HUB Coordinator / Accounting The Program Coordinator / Bookkeeper / Head for review / Head / Program Administrator / Accounting The Program Administrator / Coordinator / contact Program Coordinator / Administrator / A/P Supervisor / Assistant / /

Product

Procurement Card / /

ProvinceOrState

Texas / /

PublishedMedium

the Electronic State Business Daily / The Purchasing Card Program Guide / /

URL

http /

SocialTag