Keydate:	2011-05-12
Policy Name:	Buyer Requirements
Policy Code:	PUR.PO.109.001
Status:	Deactivated
Administrative Division:	VC for Administration & Finance
Responsible Office:	Procurement Services
Effective Date:	03/30/2007
Last Changed by:	HUNTER, PEGGY MCCOY on 05/12/2011
Policy Narrative:	PDF File

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.

Keydate:	2007-03-30
Policy Name:	Buyer Requirements
Policy Code:	PUR.PO.109.001
Status:	Deactivated
Administrative Division:	VC for Administration & Finance
Responsible Office:	Procurement Services
Effective Date:	03/30/2007
Last Changed by:	FREE, CORRIE JEAN on 10/27/2010
Policy Narrative:	PDF File

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.

Keydate:	2006-10-10
Policy Name:	Buyer Requirements
Policy Code:	PUR.PO.109.001
Status:	Deactivated
Administrative Division:	VC for Administration & Finance
Responsible Office:	Procurement Services
Effective Date:	10/10/2006
Last Changed by:	FREE, CORRIE JEAN on 10/10/2006
Policy Narrative:	PDF File

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.

Keydate:	2005-01-01
Policy Name:	Buyer Requirements
Policy Code:	PUR.PO.109.001
Status:	Deactivated
Administrative Division:	VC for Administration & Finance
Responsible Office:	Procurement Services
Effective Date:	01/06/2006
Last Changed by:	FREE, CORRIE JEAN on 01/03/2006
Policy Narrative:	PDF File

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.