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Fiscal Year (FY) 2024 Year-end Processing Note
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Address for FedEx Sample Delivery
Amazon Business Purchase Guidelines
Software Process Informational Document
New Federal Procurement Requirements
3 Quote Process
Locating Diverse Suppliers on VWR.com
Supplier Diversity and Inclusion Highlighting News and Events
Compiling Standard Operating Procedures (Article by Jennifer Steier)
Staples Advantage User Quick Guide
Updated Printer Policy Information
Canon Service and Supply Communication Update
Policies and Procedures
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Procurement Basics
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Procurement Basics Training
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Instructions-DA-Status-OnBase-Web.pdf
— PDF document, 195 KB (200659 bytes)
Policies and Procedures
Forms
Procurement Basics
Department Agreement Portal
Training
Procurement Basics Training
ETMS Course Sign-Up Instructions
Procure-to-Pay Guidelines
Personal Service Contracts
Hyland Unity Client Version
OnBase Web Version
Instructions-DA-Status-OnBase-Web.pdf
—
PDF document,
195 KB (200659 bytes)
