In order to request goods or services from a company, both pages of the purchase order form must be filled out completely. Please send a copy of a quote or statement from the company and the PO FORMto ...

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.

Disclaimer: The names of countries or territories refer to their short form used in day-to-day operations of the United Nations and not necessarily to their official name as used in formal documents.

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 ...