Purchasing Basics for Departments
-
Banner Purchasing Requisition Functional Training Manual
Information on how to create requisitions, query requisitions and purchase orders, and receive goods within the Banner system.
-
Banner Finance Purchasing Online Training
Online, hands-on training on how to create requisitions, query requisitions and purchase orders, receive goods, deleting incomplete requisitions, and other Banner maintenance.
-
North Carolina State Term Contracts
State of North Carolina Division of Purchase and Contract - Term Contracts, Search by Keyword
-
Purchasing Policies & Procedures
Guide to UNCG Purchasing Policies & Procedures
-
University's Department Purchasing Handbook
Includes Thresholds, Sources of Funding, Unauthorized Commitments, Delegations, Methods of Soliciting Commercial Vendors, State Mandated Sources of Supply, Levied Purchasing Programs, Emergency Purchases, Sole and Single Source Purchases, Receiving, Price Deviations, Dealing with Vendors, Contractual and Consulting Services.
|
