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 ...

The Director of the Procurement Department shall ensure that all commodities and services that are procured by Ithaca College shall be obtained through competition from a sufficient number of ...

The purpose of this procedure is to provide clear direction to all RIT employees utilizing federally granted funds; to ensure compliance with required federal laws and regulations; and to ethically ...

Updates at the highest level of Procurement & Payment Services cover our policies and procedures, as well our systems. Our current policies and procedures can be found on our Policies and Procedures ...

On March 13, 2020, President Trump declared a national emergency in response to the coronavirus (COVID-19) outbreak. Such a declaration has significant implications on the contracting community ...

Unless superseded by terms contained in the following policy, the Purchasing Policy and Procedures of the College shall be adhered to in the procurement of all goods and services for the campus. Where ...

Individuals participating in one of the UA Little Rock Credit Card Programs will abide by the procedures below unless a prior written exception is requested and approved by the P-Card or Travel ...

Maintaining an efficient and effective procurement process plays an essential role in meeting the operational and financial needs of the University. The Office of Strategic Procurement facilitates ...

This month’s Supply Chain Management Review explores what “Supply Chain 2.0” really looks like in practice and where transformation is driven less by technology and more by leadership, culture, and ...

Even with very limited funding, various pieces of metro department procedures can be used when evaluating grant funding, plus used/refurbished or even donated fire apparatus. I retired recently from a ...