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 ...

Results were recently released from the first phase of a comprehensive study to explore the impact of project delivery methods and procurement procedures on achieving sustainable design and ...

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 ...

The purpose of this policy is to assist departments in understanding the purchasing policies and procedures employed by the university when acquiring supplies, equipment, and contractual services ...

Central Stores stocks most commonly needed office supply items. Central Stores serves only University needs. Supplies (paper, custom items, and limited supplies) should be ordered through Red Dragon ...

Quickly learn about different purchasing methods and types of transactions below. Links to more detailed "how-to" documentation are provided where possible. A SpeedType is essentially an account, ...

UNAT held that, whilst not all the allegations of misconduct with which the staff member was charged were proven, it was established by UNDT that the Appellant failed to apply formal methods of ...

The Michigan Technological University Purchasing Card (PCard) program is designed to provide an efficient and cost-effective method for authorized employees to make routine business purchases on ...

Learn how GPO partnerships and procurement services help Canadian food service businesses improve purchasing efficiency, ...

UNAT held that, whilst not all the allegations of misconduct with which the staff member was charged were proven, it was established by UNDT that the Appellant failed to apply formal methods of ...