Completed purchase orders that have not been closed, fully received, and fully matched, may require additional action. A shared search has been created to allow you to easily run a search for these ...
For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Contact Procurement and Payment Services at [email protected] with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...
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