The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...

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 ...

Paris — France's premier ordered striking oil workers back to their refineries on Wednesday, as long lines persisted at gas stations across the country. Prime Minister Elisabeth Borne told France's ...

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the supplier directly to change or add items to an existing order. All purchases, including changes, must ...

An after-the-fact (ATF) purchase occurs when an employee agrees to a payment over $10,000.00 before the PSC issues a purchase order. ATFs can disrupt workflows and lead to unnecessary stress of ...

Anyone can submit a general maintenance request (e.g. light bulb out, running toilet, heating problems) using the links on the work request section of this website. If your request is for chargeable ...