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 ...

AllRegs has announced the availability of seven new Policy and Procedure Manual Templates, pre-written by industry experts. All Policy and Procedure Manuals are offered for a one-time purchase price ...

All purchases must be made by the department staff. Students, faculty, and researchers may request a purchase through iBuyNU or the purchase order form and are not authorized to order directly from ...

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 ...

Welcome to Michigan Tech's University Policies and Procedures Manual. This Manual is a developing document and is available on this web page. The goal for this Manual is to include administrative ...

Some businesses choose to become certified by the International Organization for Standardization. The organization sets standards for common global business practices and strives to improve quality ...

PP&E is the term used to refer to tangible long-term assets used in the day-to-day operations of the University. PP&E represents the land and buildings where the Rochester Institute of Technology’s ...