Purchasing

Purchasing (2)

Sunday, 30 October 2016 21:46

Resources

Written by

LINKS

ResourcesResources

#NameSizeDownloaded
1Purchasing RequirementsPurchasing Requirements89.06 KB1051 times
2Purchasing PoliciesPurchasing Policies239.38 KB1165 times

 

FormsForms

#NameSizeDownloaded
1Sole Source Request Form 2020Sole Source Request Form 2020241.62 KB314 times

 

 

IFAS Training DocumentsIFAS Training Documents

#NameSizeDownloaded
1Receiving GuideReceiving Guide30.54 KB1306 times
2Purchasing 101Purchasing 101643.75 KB1367 times
3IFAS Training DocumentsIFAS Training Documents456.66 KB2474 times
4IFAS GuideIFAS Guide359.25 KB1600 times
5Entry of PO in next FY 2006Entry of PO in next FY 200635.78 KB1190 times

 

P-Card Training DocumentsP-Card Training Documents

#NameSizeDownloaded
1P-Card Training ManualP-Card Training Manual1.25 MB1241 times
2P-Card Lost Receipt FormP-Card Lost Receipt Form82.77 KB867 times
3P-CARD LOGP-CARD LOG30.49 KB875 times
4P-Card ApplicationP-Card Application323.79 KB966 times
5P-Card AgreementP-Card Agreement84.13 KB917 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 KB1723 times