Purchase Requisition to Purchase Order process

aseraval — Thu, 15 Feb 2024 18:32:29 +0000

Where a vendor requires a Purchase Order, or a Purchase Order is required by the University based on dollar threshold, Purchase Orders can be generated through submitting a Non-Catalogue Purchasing Requisition through Sm@rtBuy. Please note that a Wire To Foreign Country Form must be submitted for payment to a vendor outside Canada or the United […]

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Purchase Requisition to Purchase Order process