Santa Clara University

Requisitions and Purchase Orders

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Kaleido Scope

Lawson Purchase Orders

The Lawson Purchase Order is an obligation of UAB Hospital funds for goods and services. Purchase Orders are issued after review for adherence to UAB Hospital purchasing policy and applicable State ...
Houston Chronicle

(BW) New Paymetric XiBuy 2.0 Extends Purchasing Card Processes within SAP - from Requisition and Purchase Order to Payment and Reconciliation

ORLANDO, Fla.--(BUSINESS WIRE)--April 3, 2006--XiBuy 2.0, with SAP Certified Integration and Certified for SAP NetWeaver(TM), empowers procurement professionals to manage card purchases within SAP ...
Wilkes University

Purchasing and Purchase Orders

The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...
Business Wire

More4Apps Now Supports Requisition to Purchase Order AutoCreate from Excel for Oracle E-Business Suite

HAMILTON, New Zealand--(BUSINESS WIRE)--More4Apps, a leading automation and integration software company announces a new version of the Excel based Purchase Order Wizard with support for the Oracle PO ...