Policy: Buyer Requirements

Listing generated on 03/05/2015 at 17:58:12.

(Policy predates system.)
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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