Policy: Buyer Requirements
Listing generated on 04/19/2024 at 20:27:16.
| Name: | Buyer Requirements |
|---|---|
| Number: | 10000619 |
| Code: | PUR.PO.109.001 |
| Status: | Deactivated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 03/30/2007 |
| 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 |
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Policy History |