Purchasing Services is available to assist in identifying sources and developing procurement descriptions or specifications. Purchase Requisition travels electronically through the requesting department's specified approval path. Departments may establish additional approvals. Purchasing Services processes the requirement in accordance with acceptable guidelines. Buyer must justify the source and price.
Buyer is responsible for determining the validity of any sole source justifications.
Purchase order approved and released. Invoice sent to Purchasing Services. Purchasing performs three way match. Accounting issues the payment. This page was updated on April 8, 1999.