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] ...
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 ...
Kaleido Scope

Lawson Purchase Orders

The Lawson Purchase Order is an obligation of UAB Hospital funds for goods and services. Purchase Orders are issued after review for adherence to UAB Hospital purchasing policy and applicable State ...
Houston Chronicle

How Does a Purchase Order Work?

A purchase order is a legally binding document between a supplier and a buyer. It details the items the buyer agrees to purchase at a certain price point. It also outlines the delivery date and terms ...