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• Bidding Requirements
• Centralized Receiving
• FAQs about Procurement
• Guidelines for Requesting CUNYfirst Application Security Access
• Internal Controls
• M/WBE
• Notice to Vendors
• NYS M/WBE Directory
• Policy and Procedures for the receipt of purchased goods
• Purchasing Procedures
• Summary Purchasing Guidelines
• Vendor Relations and Ethics
• How to Create and Manage Requisitions

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CUNYfirst Business Procedures - non-PO purchases 05-30-13 final.pdf

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Download CUNYfirst Business Procedures - non-PO purchases 05-30-13 final.pdf — 76 KB