From Appalachian State University Policy Manual
imported>Deaskc |
imported>Webmaster |
| (22 intermediate revisions by 4 users not shown) |
| Line 1: |
Line 1: |
| Policy 509.1
| | #REDIRECT [[Purchasing]] |
| == Introduction ==
| |
| This section is provided as a guide to all departments and agencies of Appalachian State University for the procurement and handling of materials, supplies, equipment, and services through the Purchasing Office of the University as directed by the Purchase and Contract Division of the State and the North Carolina General Statutes. The Purchasing Office is responsible for making all purchase contracts (rental or purchase of real property excepted) entered into for the University.
| |
| | |
| == Scope ==
| |
| | |
| | |
| == Definitions ==
| |
| | |
| === Definition phrase or word ===
| |
| : Definition summary
| |
| | |
| | |
| == Policy and Procedure Statements ==
| |
| | |
| === Example policy 1 ===
| |
| | |
| | |
| === Example policy 2 ===
| |
| | |
| | |
| == Additional References ==
| |
| | |
| == Authority ==
| |
| | |
| | |
| == Contact Information ==
| |
| | |
| | |
| == Effective Date ==
| |
| | |
| == Revision Dates ==
| |
Latest revision as of 15:04, 2 November 2023
