Purchasing Procedures & Requirements
See document at bottom of this web page for download.
PURCHASING PROCEDURES:
Purchasing Procedures Flow Chart & Requirements
Step 1: Needs Assessment
Step 2: Determine Specifications
Step 3: Solicit Bids, Quotes, and Other Information from Vendors
Step 4: Vendor Selection
Step 5: Process the Order with Vendor
Step 6: Receive Goods/Services
Step 7: Make Payment