The bid process is governed by the limits set by the University at which purchasing decisions can be made and executed within a department and when the Purchasing Department is engaged. Departments ...

Purchasing procedures under ISO 9001 ensure that purchased materials meet the requirements of the purchaser and the final customers. Companies apply ISO 9001 to their purchasing to minimize problems ...

The ISO, known as the International Organization for Standardization in the United States, is the world's largest non-governmental organization that develops and publishes international standards for ...

The purpose of this policy is to assist departments in understanding the purchasing policies and procedures employed by the University when acquiring supplies, equipment, and contractual services ...

Considered by businesses as a highly lucrative market, the purchase of supplies and equipment by public institutions has always been subject to bribes, skulduggery and side deals. To counter this ...

It can be accessed from a link on the NUPortal webpage, on Purchasing and Payments tab. The online voucher is for direct entry of the Direct Payment Request, Visitor's Expense Report and Contracted ...

The toolbox below gives you access to processes and procedures and pre-award and post-award resources in addition to the Employee Resource Portal. This is a living toolbox, and resources will be added ...

The Texas State Auditor found that Texas Southern University overrode safeguards in its financial processes and provided ...

When startups begin to scale up, management teams often get ahead of themselves. They try to solve problems that don't yet exist, imposing processes intended to smooth further operations. It's a big ...