Purchasing: Difference between revisions

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| [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]
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| [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] || [http://www.unmc.edu/policy/index.cfm?L1_ID=18&L2_ID=19&CONREF=74 Signs]
| [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]
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| [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 ||  
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Purchasing Information Manual / Purchasing Home Page / Contract Signature Authority / PCard Procedures
[http://dev.unmc.edu/procurement/purchasing_guide.htm Purchasing Information Manual] / [http://dev.unmc.edu/procurement/purchasing.htm Purchasing Home Page] / [http://webmedia.unmc.edu/policy/ContractSignature.doc Contract Signature Authority] / [http://dev.unmc.edu/procurement/pcard.htm PCard Procedures]
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Please address any questions about this policy to Purchasing Department Manager.
Please address any questions about this policy to Purchasing Department Manager.