For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
When you have completed shopping and are ready to check out, Proceed to Checkout from your shopping cart. (Figure 1). Once in UBF-fund section, select the Plus Sign. (Figure 3). Note: you may need to ...
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