A purchase transaction is complete only after the goods or services have been received and the supplier has been paid. By issuing a purchase order through NUFinancials in advance of the purchase, ...
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 ...
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 ...
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