Purchasing SOP Procedure

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Sneak preview: 71 Appendix A to D – Reference Documents accessed from website under Purchasing Services Forms – Standard Operating Procedures PURCHASING METHODS • Appendix A Procurement – Commodity Categories • Appendix B Procurement - Unit of Measure • Appendix C Procurement - End Use Description • Appendix D Procurement - Buyer List Revised: October 4, 2010 Page 1 of 79 Purchasing Services - Standard Operating Procedure S.O.P.. Help Desk: For assistance regarding: • access to the iProcurement (no prior notices received) • data entry related questions, such as setting up new suppliers, new department delivery address • other Available personnel in Purchasing Services for problem solving

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