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 ...

To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

The Department of Chemistry uses the Purchase Request System (PRS)as the primary means in which all purchasing for the department is requested through. Purchases are completed with the expertise of ...

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 ...

Small businesses often launch on a shoestring budget. This makes controlling costs essential to the long-term health of the company. One way to cut expenses and encourage responsible spending is to ...

Use this form to request that the Library purchase a new book or video title for course reserves. Questions? Contact course reserves staff (libraryreserve@scu.edu, 408-554-5240). New materials take a ...