To reduce the time it takes your business to place orders with vendors and suppliers, you can create a process that allows employees to submit orders directly to one of your partners using a purchase ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

Running an online business – or pretty much any business these days – requires making it easy for customers to place orders online. If your website doesn't have a storefront or another solution for ...

A Standing Order is a PO issued to establish an account with a supplier to obtain specific goods and services during a set period of time at an agreed upon price (e.g., having a supplier deliver two ...

Advanced Management Technology (AMT) provides IT support equipment, software, and training to public and private sector clients, including NASA, the U.S. Air Force, and the U.S. Department of ...

Use this form to request that the Library purchase a new book or video title for course reserves. Questions? Contact course reserves staff (libraryreserve@scu.edu, 408-554-5240). New materials take a ...