SUNY-ESF

State Purchase Request Form

Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...
Santa Clara University

Requisitions and Purchase Orders

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Business Wire

Reducing Turnaround Time for Processing Purchase Requisition Requests By 60% | SpendEdge’s Latest Success Story on Purchasing and Supply Chain Management Solution

LONDON--(BUSINESS WIRE)--SpendEdge, a leading provider of procurement market intelligence solutions, has announced the completion of their purchasing and supply chain management study for a ...
Kellogg School of Management

Appropriate Purchasing Process – Issue Purchase Orders

While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...
Medicine Buffalo

Purchasing Dollar Thresholds

There are specific dollar thresholds and requirements for purchases with state, Research Foundation (RF) and UB Foundation (UBF) funds for transactions using eProcurement, Procurement Card (PCard) and ...
The Fresno Bee

What is procure to pay, and how does it work?

Every purchase your company makes follows a journey. It starts when someone needs something and ends when you pay the invoice. This journey, called procure-to-pay or P2P, touches nearly every ...