To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

A Standing Order is a PO issued to establish an account with a supplier to obtain specific goods and services during a set period of time at an agreed upon price (e.g., having a supplier deliver two ...

If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to purchase any catering you require for CU official functions. If you use your CU ...

On the shopping page of ShopBlue, in the “Showcases” widget select “Payment Request” (Figure 1). The payment request form is an external form from ShopBlue. Begin completing the form by selecting a ...

Please complete the Purchase Request Form to submit your request. Moon Library welcomes suggestions for new library materials. Requests may be sent to Moon Library, in whatever format is most ...

If you want to recommend an item for purchase, please provide as much of the following information as possible. If you would rather submit a general comment or suggestion, please use the Comments & ...

As a small-business owner, you may find that you are paying for items you didn't authorize. You may also prefer to pay for purchases you did authorize at a time of your choosing, instead of right when ...