Confirming Received requisitions are transactions where invoices are submitted for payment of goods or services that were obtained without prior approval from Purchasing and Contract Services. In ...

All software requests require advance IT clearance, and must now be made through ShopBlue. This is a change from previous procedures. This new process ensures that all software purchases receive ...

ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

Purchasing procedures under ISO 9001 ensure that purchased materials meet the requirements of the purchaser and the final customers. Companies apply ISO 9001 to their purchasing to minimize problems ...