DOCUMENT

POL - Customer Guide to Purchasing Pamphlet 2008

  • YEAR CREATED: 2008
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document provides detailed information and guidelines for the procurement process within an organization. It emphasizes the importance of providing detailed information and instructions in purchase requisitions, as well as the evaluation of requests for proposals. The document also discusses the role of the Contract Review Committee and the importance of specifying the required delivery date. It highlights the socio-economic issues such as Equal Business Opportunity (EBO) participation, recycling, and purchasing environmentally preferable products. The document provides information about the PDQ card and its limitations, ethics in purchasing, and handling complaints. Additionally, on page 9, it advises that emergencies are rarely justified and encourages the use of expedited processes. Overall, the document aims to provide comprehensive guidance and support to employees involved in the procurement process.
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