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Purchase order request
Results: 221

#	Item
141	Microsoft Word - REQ-PO-CH.doc Add to Reading List Source URL: unhinfo.unh.edu Language: English - Date: 2003-04-25 08:01:57 Purchase requisition Requisition Purchase order Purchasing Vendor Order Invoice Online shopping Purchase order request Business Procurement Commerce
142	GODDARD SPACE FLIGHT CENTER PURCHASE REQUEST-ORDER-RECEIVING REPORT (INITIATORS-SEE REVERSE OF COPY 8) ADF: Add to Reading List Source URL: ohcm.gsfc.nasa.gov Language: English - Date: 2005-08-24 15:19:15 Payment systems SQL Invoice Cheque C Computing Business Software engineering
143	Disaster Procurement Overview Buyer is identified Start Buy Process Buyer Receives Procurement request with OEM Action number Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2014-10-20 19:01:44 Business law Invoice Order Purchasing Purchase order Business Procurement Supply chain management
144	POLICY: Purchasing Policy and Procedures APPROVED BY EXECUTIVE COMMITTEE: January 27, 2010 SUPERSEDES POLICY: of October 10, 2007 PURPOSE: The purpose is to establish policy and procedures for the College to procure good Add to Reading List Source URL: www.saultcollege.ca Language: English - Date: 2012-12-18 09:31:17 Purchasing Request for proposal E-procurement Government procurement in the United States Purchase order Requisition Credit card Vendor Online shopping Business Procurement Purchase requisition
145	PO#:____________________ CHDD PURCHASE REQUEST FORM Date:____________________ Add to Reading List Source URL: depts.washington.edu Language: English - Date: 2009-01-16 15:39:32 Purchase requisition Supply chain management Purchasing Accounts payable Invoice Requisition Purchase order Vendor Order Business Procurement Commerce
146	Glossary of Common Procurement Terms Add to Reading List Source URL: www.mmd.admin.state.mn.us Language: English - Date: 2010-06-24 10:15:50 Systems engineering Contract law Electronic commerce Government procurement in the United States E-procurement Purchasing Purchase order Request for proposal Contract Business Procurement Supply chain management
147	Microsoft Word - Request for Bid - Short Form.doc Add to Reading List Source URL: www.greaterspokane.org Language: English - Date: 2011-02-16 11:26:18 Risk of loss Purchase order Warranty Invoice Discounts and allowances Purchasing Lost volume seller Seller financing Business Contract law Order
148	PURCHASING AND INVENTORY SYSTEM Add to Reading List Source URL: www.princerupert.ca Language: English - Date: 2014-03-26 19:56:28 Purchase requisition E-procurement Purchase order Request for proposal Policy Purchasing card Government procurement in the European Union Business Procurement Purchasing
149	CREATING A REQUISITION FPAREQN - Requisition Form: initiates the procurement process by defining an internal request to acquire goods or services. It enables you to define departmental needs by identifying the requestor Add to Reading List Source URL: www.pasadena.edu Language: English - Date: 2014-06-19 18:41:09 Requisition Vendor Purchase order Purchasing Business Procurement E-procurement
150	WisDOT Transit Procurement for a Micro-Purchase Add to Reading List Source URL: www.dot.wi.gov Language: English - Date: 2013-10-09 09:59:30 Purchasing E-procurement Request for quotation Purchase order Purchase requisition Request for proposal Order Business Procurement Government procurement in the United States

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