If a formal purchase order is needed, price reasonableness is necessary. Additional sponsor specific requirements may be requested by Purchasing or ORP. Discretionary purchasing without formal ...

Once approved by a supervisor, the purchasing department creates a formal purchase order specifying quantities and prices.

Employees intending to order or receive goods or services from a supplier must obtain prior approval from Purchasing and Contract Services, resulting in the issuance of a formal purchase order.

Requests to close or cancel a Purchase Order should be made via the Change Order Form found in the Forms tile on the NUFS Employee Self-Service screen. Purchase Orders that do not exactly match the ...