Quickly learn about different purchasing methods and types of transactions below. Links to more detailed "how-to" documentation are provided where possible. A SpeedType is essentially an account, ...

Blanket Order Grant Subcontracts These requisitions do NOT require Procurement and Payment Services approval ... then second payment upon completion of project NOT to be used as a method to pay ...

Care will be given to assure that methods similar to those required at the University are used in creating these agreements and that the University’s best interests are served by using them. The ...

Purchasing and Strategic Sourcing knows the purchasing process, key vendors in various industries, other customers (i.e. University contacts), methods for benchmarking prices to make sure the ...

catering services, vehicle rental and in making travel reservations. The following matrix presents these purchasing methods for various expenditure categories: ...

Yes - Kelly Services will forward the verification to Procurement Contracts ... If still no, then a different method of payment may be necessary or the work can not be done by this individual.

The Purdue University Purchasing Card (PCard) provides an efficient, cost-efficient method of purchasing and paying for small-dollar, non-repetitive transactions — within established procurement ...

Equipment of $5,000 or more is not allowed. Funds are not encumbered in Banner. This method of procurement is to be used for repetitive non-capital purchases where multiple indexes and/or account ...

Traditional purchasing methods often involve juggling spreadsheets, emails, and phone calls to multiple suppliers. This manual approach can lead to errors, delays, and miscommunications.

Specific transaction details, such as shipping information, billing address, restrictions, etc., are dependent upon the purchasing method used. New Suppliers are required to register via the SAP ...

UB’s purchasing dollar thresholds describe the dollar amount thresholds and purchasing methods available to departments. The awarding of contracts and purchase orders is done by the UB Purchasing ...