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The following page is a blank template with a header that contains a quicklinks jump menu and the search UHD function. Page sections are identified with headers. The footer contains all required links, contact and emergency information.

Open Purchase Orders

 

How do I get a list of open purchase orders and requisitions?

Currently, Purchasing recommends running a UGLS1074 Department Verification Report. See page of this manual for instructions on running this report.

Documentation required for submission

Generally, any correspondence from the requested vendor is required, including, but not limited to, quotes, specifications, memoranda, etc. This documentation assists the buyer in the preparation of the bidding and/or purchasing documents.


Last updated or reviewed on 7/26/11

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