If a PO cannot be closed, Procurement Services will initiate contact through email with additional details. To request the release of encumbered funds on a PO, complete the PO Change Order Request ...
All goods and services purchased by the University must abide by the Purchasing Policy, P-Card Policy and Guidelines, and SAP Ariba Terms and Conditions. The table below provides a high-level overview ...
一些您可能无法访问的结果已被隐去。
显示无法访问的结果