Purchasing Procedures & Unapproved Purchase Order Training: 2018-19 Purchase Procedures and Unapproved PO Training Powerpoint
Electronic PO Processing
The Procurement Department has implemented the method of Electronic PO Processing which will be used "as needed", for purchases under $50K and when there is an email address for the vendor. This will eliminate the blue and golden copy of the PO being sent to the PO Keyer. If you have any questions, please call 780-6110. Thank you.