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 ...

Small Dollar Purchases (less than $5,000.00): Purchases of supplies and services, less than $5,000.00, shall be made using the most effective and efficient means available, while maintaining adherence ...

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 ...

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 ...

The Michigan Technological University Purchasing Card (PCard) program is designed to provide an efficient and cost-effective method for authorized employees to make routine business purchases on ...

The bid process is governed by the limits set by the University at which purchasing decisions can be made and executed within a department and when the Purchasing Department is engaged. Departments ...

Considered by businesses as a highly lucrative market, the purchase of supplies and equipment by public institutions has always been subject to bribes, skulduggery and side deals. To counter this ...

The Procurement Card (P-Card) Program is designed to provide a convenient and efficient method of purchasing and paying for small-dollar transactions while maintaining compliance with RIT’s purchasing ...

The Central Vigilance Commission (CVC) has withdrawn all its past guidelines on public procurement procedures after the Centre issued fresh manuals on it, officials said on Wednesday. The move is ...