'Sole source purchase' presentation slideshows

PRAIRIE VIEW A&M UNIVERSITY PROCUREMENT CARD REFRESHER TRAINING

PRAIRIE VIEW A&M UNIVERSITY PROCUREMENT CARD REFRESHER TRAINING. Prairie View A&M Office of Financial Services. Outline. Procard Stats Cardholder Responsibilities Cardholder Liability Account Responsibilities Single Transaction Limit Split Transactions Controlling Limits

499 views • 30 slides

UMR Campus Procurement Services

352 views • 23 slides

PURCHASING

PURCHASING. When To Use A Purchase Order Requisition Forms Required Quote Levels OCO Purchases Sole Source Purchases. WHEN TO USE A PURCHASE ORDER. Consulting services When a vendor will not accept a p-card All OCO purchases Circa (software) orders

244 views • 10 slides

Sole Source and Emergency Purchases

82 views • 8 slides

Department of Procurement & Supply Presents: Purchasing Commodities and Services at the University of Maryland

Department of Procurement & Supply Presents: Purchasing Commodities and Services at the University of Maryland. Who We Are. Director James Stirling. Small & Minority Business Programs Administrator Victoria Leatherwood Compliance Specialist Kathryn Harris. I.T. Support Staff

142 views • 0 slides