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Purchase requisition
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#	Item
71	Biological Sciences-Purchase Request Please fill in shaded areas only. Requisition # _______________________ Date Add to Reading List Source URL: biology.umbc.edu - Date: 2013-04-02 15:54:51
72	After the Fact purchases In order for a unit to procure goods/services over $5000 from a vendor, the vendor must have a purc Add to Reading List Source URL: instaar.colorado.edu Language: English - Date: 2012-08-06 17:20:26 Vendor Bureau of Alcohol Tobacco Firearms and Explosives Purchasing Purchase requisition Business Procurement Technology
73	Banner Finance-Procurement Manual Add to Reading List Source URL: training.nmsu.edu Language: English - Date: 2013-07-11 13:22:21 E-procurement Requisition Purchasing SunGard Purchase order Banner Futures contract Vendor Finance Business Procurement Purchase requisition
74	Banner Finance –Procurement Creating Change Orders Confidential Business Information This documentation is proprietary information of SunGard SCT and New Mexico State University (NMSU) and is not to be copied, reprodu Add to Reading List Source URL: training.nmsu.edu Language: English Purchasing Purchase requisition E-procurement Futures contract SunGard Email Short Banner Business Procurement Purchase order
75	PROCUREMENT DESK MANUAL STATE OF IDAHO DEPARTMENT OF ADMINISTRATION DIVISION OF PURCHASING Add to Reading List Source URL: purchasing.idaho.gov Language: English - Date: 2015-05-12 17:03:57 Purchasing process Request for proposal Purchasing E-procurement IDIQ Purchase order Requisition Business Procurement Government procurement in the United States
76	ADMINISTRATIVE REGULATION REGULATION NUMBER PAGE NUMBER Add to Reading List Source URL: www.doc.state.co.us Language: English - Date: 2012-09-17 16:15:54 Supply chain management Systems engineering Commerce Purchasing card Purchasing Purchase requisition Government procurement in the United States Debit card Payment card Business Procurement Payment systems
77	ADMINISTRATIVE REGULATION REGULATION NUMBER PAGE NUMBER Add to Reading List Source URL: www.doc.state.co.us Language: English - Date: 2014-12-08 16:09:52 Systems engineering Contract law Government procurement in the United States United States administrative law Purchase requisition Purchasing Contract management E-procurement Voucher Business Procurement Supply chain management
78	CASH DISBURSEMENTS, PURCHASING, PAYABLES, & BUDGETS As public servants, it is our responsibility to utilize the taxpayer’s dollars in the most effective and efficient way possible while adhering to laws and regulation Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-04 18:41:36 Auditing Internal control Accounts payable Credit card Purchasing card Invoice Purchase requisition Payment Purchasing Business Commerce Procurement
79	INSTRUCTIONS: This request must bear all necessary approval signatures and be complete before it is presented to the Bursar’s Office. Retain a copy for your files. INCORRECT REQUEST FORMS WILL BE RETURNED. PURCHAS Add to Reading List Source URL: event.nocccd.edu Language: English - Date: 2011-09-30 15:59:09 Purchase requisition Bursar Accounts payable Cheque Requisition Business Commerce Procurement
80	FORWARD We at the City of Oakland place a high value upon the helpful cooperation of present and potential suppliers in assisting us in obtaining the maximum value for the money we spend; we appreciate your interest in Add to Reading List Source URL: www.oaklandnet.com Language: English - Date: 2004-11-23 11:55:59 Systems engineering Manufacturing Commerce Purchasing Oakland California Invoice Purchase requisition E-procurement Order Business Procurement Supply chain management

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