The purchase order, or PO, is a ubiquitous transaction document introduced by accountants principally for the twin purposes of budget control and fraud prevention. But the PO form also gives you a ...

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 ...

Convincing your employees to fill out extra paperwork when they need materials or supplies can be difficult, but putting a procurement system in place helps control costs and creates a paper trail ...

Many purchases can be made using the finance self-service requisition. The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service ...

Automation is already here, and we benefit greatly from it every day. From electronic boarding passes to smartphone maps to online banking, we’re using less paper in our daily lives and living better ...

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For reasons that I do not understand, most contractors do not think of purchase orders as “contracts.” Often, they purchase equipment and materials for jobs using forms that look as if they bought ...

Contact Procurement and Payment Services at [email protected] with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...

The iBuyNU marketplace is a web-based ordering tool that provides Northwestern with the most streamlined, cost effective way to order from Preferred Vendors. Items can be purchased through the iBuyNU ...

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the supplier directly to change or add items to an existing order. All purchases, including changes, must ...