Small businesses often launch on a shoestring budget. This makes controlling costs essential to the long-term health of the company. One way to cut expenses and encourage responsible spending is to ...

Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...

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 ...

Before being processed each payment or commitment to purchase is reviewed by the Purchasing office, and in certain instances the Office of Research Programs (ORP), to ensure that the materials or ...

The Department of Chemistry uses the Purchase Request System (PRS)as the primary means in which all purchasing for the department is requested through. Purchases are completed with the expertise of ...

Use this form to request that the Library purchase a new book or video title for course reserves. Questions? Contact course reserves staff ([email protected], 408-554-5240). New materials take a ...

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.