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 ...

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] ...

Many purchases can be made using the finance self-service requisition. The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service ...

From iProcurement and the Requisitions page, click the Notifications tab. Check the box next to the requisition in question and click the Open button. The resulting ...

A purchase order is a legally binding document between a supplier and a buyer. It details the items the buyer agrees to purchase at a certain price point. It also outlines the delivery date and terms ...

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the supplier directly to change or add items to an existing order. All purchases, including changes, must ...

Discover how purchasing systems streamline inventory management, control costs, and ensure efficient purchasing from requisition to payment.

In all businesses and accounting functions, purchase orders (POs) are an important everyday transaction but what is a purchase order and why are they important? A PO represents a formal request to a ...

Automation is already here, and we benefit greatly from it every day. From electronic boarding passes to smartphone maps to online banking, we’re using less paper in our daily lives and living better ...

Kiah Treece is a former attorney, small business owner and personal finance coach with extensive experience in real estate and financing. Her focus is on demystifying debt to help consumers and ...