This policy details the process for the receipt of goods and services purchased with university funds through a purchase order or eProcurement process. The University at Buffalo (UB, university) ...

A receipt is not required for payment purposes for orders placed through iBuyNU. Only a two-way match (purchase order, invoice) is required for payment of iBuyNU (catalog) orders. If there is a ...

AmpliTech Group (AMPG) proudly announces the receipt of an initial purchase order valued at nearly $1M, as part of a groundbreaking $78M LOI ...