Purchasing

Purchasing (2)

Sunday, 30 October 2016 21:46

Resources

Written by

LINKS

ResourcesResources

#NameSizeDownloaded
1Purchasing RequirementsPurchasing Requirements89.06 KB849 times
2Purchasing PoliciesPurchasing Policies239.38 KB937 times

 

FormsForms

#NameSizeDownloaded
1Sole Source Request Form 2020Sole Source Request Form 2020241.62 KB157 times

 

 

IFAS Training DocumentsIFAS Training Documents

#NameSizeDownloaded
1Receiving GuideReceiving Guide30.54 KB1089 times
2Purchasing 101Purchasing 101643.75 KB1199 times
3IFAS Training DocumentsIFAS Training Documents456.66 KB2162 times
4IFAS GuideIFAS Guide359.25 KB1382 times
5Entry of PO in next FY 2006Entry of PO in next FY 200635.78 KB1025 times

 

P-Card Training DocumentsP-Card Training Documents

#NameSizeDownloaded
1P-Card Training ManualP-Card Training Manual1.25 MB1045 times
2P-Card Lost Receipt FormP-Card Lost Receipt Form82.77 KB725 times
3P-CARD LOGP-CARD LOG30.49 KB735 times
4P-Card ApplicationP-Card Application323.79 KB761 times
5P-Card AgreementP-Card Agreement84.13 KB755 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

#NameSizeDownloaded
1Invitation to Bid Vendor Response FormInvitation to Bid Vendor Response Form68.83 KB1522 times