To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

A Standing Order is a PO issued to establish an account with a supplier to obtain specific goods and services during a set period of time at an agreed upon price (e.g., having a supplier deliver two ...

ENVS faculty and staff should use this form to request procurement not involving a contract or independent contractor, and when the buyer doesn't have a Procurement Card or the expense exceeds $5K.

Running an online business – or pretty much any business these days – requires making it easy for customers to place orders online. If your website doesn't have a storefront or another solution for ...

Advanced Management Technology (AMT) provides IT support equipment, software, and training to public and private sector clients, including NASA, the U.S. Air Force, and the U.S. Department of ...

If you want to recommend an item for purchase, please provide as much of the following information as possible. If you would rather submit a general comment or suggestion, please use the Comments & ...