Small businesses often launch on a shoestring budget. This makes controlling costs essential to the long-term health of the company. One way to cut expenses and encourage responsible spending is to ...

The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

To assist the University in managing hazardous materials being purchased, used, stored and disposed of, a uniform requisition process for acquiring all chemicals, hazardous and/or regulated materials ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...

Procurement requisitions are very important documents generated to capture essential details of every potential purchase in an organisation. These documents are generally designed to capture details ...

Quickly learn about different purchasing methods and types of transactions below. Links to more detailed "how-to" documentation are provided where possible. A SpeedType is essentially an account, ...