1,619
edits
Purchasing: Difference between revisions
Jump to navigation
Jump to search
→Special Requirements
| Line 52: | Line 52: | ||
'''Trade-in of equipment''' must be coordinated with General Accounting, Purchasing and General Supply. Please refer to the Purchasing Information Manual. | '''Trade-in of equipment''' must be coordinated with General Accounting, Purchasing and General Supply. Please refer to the Purchasing Information Manual. | ||
'''Purchasing Card''' - The University of Nebraska System has authorized the use of a purchasing card on business-related expenses. Please refer to the | '''Purchasing Card''' - The University of Nebraska System has authorized the use of a purchasing card on business-related expenses. Please refer to the [http://dev.unmc.edu/procurement/pcard.htm Purchasing Web site] for more detailed information. | ||
UNMC departments routinely utilize a multitude of products and services in the fulfillment of their mission. Please refer to the Purchasing Information Manual for detailed information for the following:<br /> | UNMC departments routinely utilize a multitude of products and services in the fulfillment of their mission. Please refer to the Purchasing Information Manual for detailed information for the following:<br /> | ||
| Line 66: | Line 66: | ||
| [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=3&L1_ID=116&CONREF=40#fmp Furniture] || [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=3&L1_ID=116&CONREF=40#fmp Interior Decorating] || [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=120&L1_ID=116&CONREF=39 Office Supplies] | | [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=3&L1_ID=116&CONREF=40#fmp Furniture] || [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=3&L1_ID=116&CONREF=40#fmp Interior Decorating] || [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=120&L1_ID=116&CONREF=39 Office Supplies] | ||
|- | |- | ||
| [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=120&L1_ID=116&CONREF=39 Printing & Duplicating] || [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=3&L1_ID=116&CONREF=40#fmp Renovation] || [Facility Identification | | [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=120&L1_ID=116&CONREF=39 Printing & Duplicating] || [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=3&L1_ID=116&CONREF=40#fmp Renovation] || [[Facility Identification | Signs]] | ||
|- | |- | ||
| [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=125&L1_ID=116&CONREF=35 Telephones, Desk] || Telephones, Cellular || | | [http://info.unmc.edu/dept/procurement/purchasing/index.cfm?L2_ID=125&L1_ID=116&CONREF=35 Telephones, Desk] || Telephones, Cellular || | ||