Kellogg School of Management

Appropriate Purchasing Process – Issue Purchase Orders

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...
Business Wire

Reducing Turnaround Time for Processing Purchase Requisition Requests By 60% | SpendEdge’s Latest Success Story on Purchasing and Supply Chain Management Solution

LONDON--(BUSINESS WIRE)--SpendEdge, a leading provider of procurement market intelligence solutions, has announced the completion of their purchasing and supply chain management study for a ...
Santa Clara University

Requisitions and Purchase Orders

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] ...
SUNY-ESF

Research Funded Purchasing

Before being processed each payment or commitment to purchase is reviewed by the Purchasing office, and in certain instances the Office of Research Programs (ORP), to ensure that the materials or ...

Efficient Purchasing Systems in Inventory Management

Discover how purchasing systems streamline inventory management, control costs, and ensure efficient purchasing from requisition to payment.
SUNY-ESF

State Purchase Request Form

Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...