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The University of Mississippi Policy Directory

Policy Details

Listing generated on 04/17/2014 at 20:17:58.

Policy Name: Buyer Requirements

Policy Number: 10000619
Policy Code: PUR.PO.109.001
Status: Deactivated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: PROCUREMENT SERVICES
Effective Date: 03/30/2007
(Policy predates system .)

Policy Feedback   Policy History

Policy Summary/Purpose:
To establish dollar threshold amounts and guidelines for SAP trained
departmental ?Buyers?, authorized to issue purchase orders, in addition to
purchase requisitions.

Policy Narrative: PDF File

People Affected:  FACULTY    STAFF    STUDENTS    VENDORS  

Keywords:

Related UM Policies:

Related Resources:
Procurement Manual