In 2009, NYRA, a not-for-profit corporation, developed a Purchasing Policy and Procedures Manual. The Manual includes requirements for competitive bidding and the purchasing of goods.

A Requisition ID begins with the prefix REQ. A fully approved and budget checked Requisition is automatically sourced into a Purchase Order that begins with the prefix PUR during normal batch ...

The Accounting Operations Department and the Procurement Services Office staff periodically review all procurement card policies and procedures and revisions may be made as part of this process.

The survey also found that: Nearly one-third of companies (32.1%) say their B2B purchasing process is broken. While a majority of respondents (71.3%) indicated they have a uniform process for ...

The Procurement Services Manual has been redesigned for easier navigation and incorporates these and other minor changes. We encourage you to read through the sections relevant to your area and enroll ...

Eldar Tuvey, is CEO and cofounder of Vertice, a spend optimization platform that saves companies up to 25% on their SaaS and cloud costs. The turbulence of recent years has underscored the ...

A Checklist for a Purchasing-Process Audit. The processes you use to order merchandise for your company are vital to control risks, prevent fraud, ensure maximum savings and maintain regulatory ...

Goods and Services Exempt From Procurement Competition General Policy UT System Policy #UTSI59 states that the primary procurement officer of each institution and System Administration will promulgate ...

The new process is now available to use at Purchasing Decision Documentation (URL). You can visit the Bids by Departments/Schools page for more information on the process, including the form link, job ...