The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

Purchasing procedures under ISO 9001 ensure that purchased materials meet the requirements of the purchaser and the final customers. Companies apply ISO 9001 to their purchasing to minimize problems ...

The purpose of this procedure is to provide clear direction to all RIT employees utilizing federally granted funds; to ensure compliance with required federal laws and regulations; and to ethically ...

The bid process is governed by the limits set by the University at which purchasing decisions can be made and executed within a department and when the Purchasing Department is engaged. Departments ...

Considered by businesses as a highly lucrative market, the purchase of supplies and equipment by public institutions has always been subject to bribes, skulduggery and side deals. To counter this ...

The Procurement Card (P-Card) Program is designed to provide a convenient and efficient method of purchasing and paying for small-dollar transactions while maintaining compliance with RIT’s purchasing ...

The Edo State Public Procurement Agency with support from the World Bank has deployed state-specific standard bidding tools and revised its procurement procedures manual to ease the contracting ...

The Public Procurement Commission (PPC) is notifying all public procurement agencies of the legal requirement to submit copies of their procurement manuals so that their plans can be reviewed and ...

New Delhi: After a gap of almost 10 years, the finance ministry has revised the manual for procurement of goods by the government in consonance with the principles of transparency and economy and ease ...