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Why Purchase Orders.docx
Year Created: 2019
The document discusses the importance and differences between purchase orders and invoices. It explains that a purchase order is a formal request for goods or services from a vendor, while an invoice is a request for payment for tho…
Fiscal Policy and Contracting Review and Training Review - Final - November 2023.pptx
Year Created: 2024
Procurement 101 (1).pdf
Year Created: 2024
The document provides an overview of Procurement 101, detailing what procurement is, its importance, policies, and procedures. It explains the hierarchy of university procurement requirements, including the Quote & Bid Threshold Pol…
Admin Asst - Activity Set 1.xlsx
Year Created: 2023
Admin Asst - Activity Set 2 Prioritization.doc
Year Created: 2023
The document outlines a scenario where the Purchasing Director and Director of Operations are away, and the reader is tasked with determining priority actions in their absence. The reader is expected to handle various situations suc…
Admin Asst - Directions for Task Giver.doc
Year Created: 2023
The document outlines instructions for facilitating applicant tasks for the Purchasing & Maintenance/Operation’s Administrative Assistant Position. Applicants are directed to sit in the Conference Room, receive a re…
Beaufort County Employee Certification Test for Procurements of Goods and Services Updated04012022 (004).docx
Year Created: 2023
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It covers various aspects such as learning pathways, competency frameworks, certificates, designat…
Buyer 1 Training Plan.docx
Year Created: 2023
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It covers various aspects such as learning pathways, competency frameworks, certificates, designat…
Buyer One Note.pdf
Year Created: 2023
The PDF document contains updated login information for Peyton, including an updated password. It also mentions Peyton's phone extension. Additionally, it outlines the IT Onboarding Plan tentatively scheduled for August 16, 2022. Th…
InterveiwordertestfinAL.doc
Year Created: 2023
The document is a letter addressed to Standard Office Equipment requesting credit for damaged office supplies from Purchase Order #20083999. The damaged supplies were from Vendor's Invoice Number 020108 dated 01/25/08, and the amoun…
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