Purchasing

Purchasing (2)

Sunday, 30 October 2016 21:46

Resources

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LINKS

ResourcesResources

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1Purchasing RequirementsPurchasing Requirements89.06 KB931 times
2Purchasing PoliciesPurchasing Policies239.38 KB1039 times

 

FormsForms

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1Sole Source Request Form 2020Sole Source Request Form 2020241.62 KB210 times

 

 

IFAS Training DocumentsIFAS Training Documents

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1Receiving GuideReceiving Guide30.54 KB1188 times
2Purchasing 101Purchasing 101643.75 KB1267 times
3IFAS Training DocumentsIFAS Training Documents456.66 KB2305 times
4IFAS GuideIFAS Guide359.25 KB1489 times
5Entry of PO in next FY 2006Entry of PO in next FY 200635.78 KB1103 times

 

P-Card Training DocumentsP-Card Training Documents

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1P-Card Training ManualP-Card Training Manual1.25 MB1137 times
2P-Card Lost Receipt FormP-Card Lost Receipt Form82.77 KB787 times
3P-CARD LOGP-CARD LOG30.49 KB793 times
4P-Card ApplicationP-Card Application323.79 KB854 times
5P-Card AgreementP-Card Agreement84.13 KB823 times

 

 

 

Sunday, 30 October 2016 21:40

Invitation to Bid

Written by

Want to be a vendor?

The following documents may be included in this solicitation: Solicitation forms, general terms and conditions, provisions and general instructions, and bid specifications.

Please review all documents carefully before completing.

VendorVendor

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1Invitation to Bid Vendor Response FormInvitation to Bid Vendor Response Form68.83 KB1608 times

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