To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

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.

Running an online business – or pretty much any business these days – requires making it easy for customers to place orders online. If your website doesn't have a storefront or another solution for ...

A Standing Order is a PO issued to establish an account with a supplier to obtain specific goods and services during a set period of time at an agreed upon price (e.g., having a supplier deliver two ...

If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to purchase any catering you require for CU official functions. If you use your CU ...

Please complete the Purchase Request Form to submit your request. Moon Library welcomes suggestions for new library materials. Requests may be sent to Moon Library, in whatever format is most ...

If you want to recommend an item for purchase, please provide as much of the following information as possible. If you would rather submit a general comment or suggestion, please use the Comments & ...