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Purchase requisition
Results: 815

#	Item
241	IT Purchasing Internal Use Only Information Technology Purchase Request and Approval Form For descriptions of standard hardware/ software, a listing of in-stock and non-stock items, and guidance on the correct form to us Add to Reading List Source URL: dii.vermont.gov Language: English - Date: 2014-09-18 12:20:50 Commerce Purchase requisition Purchasing Business Procurement Technology
242	IT Purchasing Internal Use Only Information Technology Purchase Request and Approval Form For descriptions of standard hardware/ software, a listing of in-stock and non-stock items, and guidance on the correct form to us Add to Reading List Source URL: dii.vermont.gov Language: English - Date: 2014-11-13 08:54:27 Commerce Purchase requisition Purchasing Business Procurement Technology
243	Quick Reference Guide Punchout Shopping ProcureAZ’s punchout feature provides users with the ability to purchase directly from the websites of certain contractors. Punchouts are integrations developed with specific co Add to Reading List Source URL: spo.az.gov Language: English - Date: 2014-04-29 17:34:40 Commerce Procurement Punch-Out!! Online shopping Punchout Requisition Shopping Vendor Business Supply chain management Electronic commerce
244	Quick Reference Guide Creating Contracts The State of Arizona manages term contract agreements within ProcureAZ through the use of the Blanket Purchase Order (PO) document. This guide walks you through the four differen Add to Reading List Source URL: spo.az.gov Language: English - Date: 2014-04-29 17:21:02 Requisition Po Order Purchasing Business Procurement Purchase order
245	Quick Reference Guide Invoice Processing In order to complete the cycle of Requisition, Bid, Purchase Order, Receipt and Payment, Invoices may be created in ProcureAZ for the payment of goods or services received. Invoi Add to Reading List Source URL: spo.az.gov Language: English - Date: 2014-04-29 17:36:02 Generally Accepted Accounting Principles Invoice Accounts payable Credit note Discounts and allowances Purchasing Business Accountancy Invoice processing
246	[removed]Spartanburg School District 7 Business and Finance Department[removed]Dupre Drive Spartanburg, SC[removed]Spartanburg School District 7 Business and Finance Department Add to Reading List Source URL: spartanburg7.org Language: English - Date: 2014-09-23 15:17:34 Systems engineering E-procurement Electronic commerce Purchasing Purchase requisition Government procurement Purchase order Invoice Purchasing process Business Procurement Supply chain management
247	DOCUMENTS REQUIRED FROM AGENCY FOR A REQUEST FOR PROPOSAL (RFP) Request for Proposal: A purchasing method that is used for professional services in excess of $250,000. The information below is a checklist of agency respo Add to Reading List Source URL: www.state.wv.us Language: English - Date: 2012-04-02 14:30:17 Outsourcing Auctioneering Request for proposal Purchasing Proposal Purchase requisition Business Procurement Sales
248	DOCUMENTS REQUIRED FROM AGENCY FOR A REQUEST FOR QUOTATION (RFQ) Request for Quotation: Preferred purchasing method used for one-time / single purchases and open-end contracts. The information below is a checklist of age Add to Reading List Source URL: www.state.wv.us Language: English - Date: 2012-04-02 14:30:38 Purchase requisition Purchasing Purchase order Requisition Vendor Business Procurement Request for quotation
249	DOCUMENTS REQUIRED FROM AGENCY FOR EQUIPMENT CONTRACT ORDERS Equipment Contract Order: A type of release order used to purchase commodities and services on a statewide contract. The information below is a checklist of Ag Add to Reading List Source URL: www.state.wv.us Language: English - Date: 2014-06-04 14:58:32 Contract law Interoperability Telecommunications Purchase order Invoice Purchase requisition Requisition Vendor Contract Business Procurement Commerce
250	Senior Buyer Toronto, Ontario Brookfield Asset Management Inc. (“Brookfield”) is a global alternative asset manager with approximately $200 billion in assets under management. The company has over a 100-year history Add to Reading List Source URL: www.scmao.ca Language: English - Date: 2014-10-03 15:54:12 Strategic sourcing Purchase requisition Procure-to-pay Purchase order Chief procurement officer Group purchasing organization Business Procurement Purchasing

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