Convincing your employees to fill out extra paperwork when they need materials or supplies can be difficult, but putting a procurement system in place helps control costs and creates a paper trail ...

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 ...

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 ...

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 ...

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 ...

Your small business needs either supplies or raw materials in order to operate. You'll need to replenish these supplies as they deplete or you could face embarrassing delays serving your customers.

The Oracle Purchase Order is an obligation of UAB funds for goods and services. Purchase Orders are issued after review for adherence to UAB policy and applicable State laws governing the procurement ...

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.