Our mission is to provide services that add value and improvement in support of patient care for UCLA Health. The Purchasing Department strives to become an acknowledged leader among service providers, recognized for innovative, high quality, and cost effective approaches to meeting and exceeding our customers' expectations.
http://purchasing.uclahealth.org/
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UCLA Health Procurement & Strategic Sourcing | UCLA Health Procurement & Strategic Sourcing | purchasing.uclahealth.org Reviews
https://purchasing.uclahealth.org
Our mission is to provide services that add value and improvement in support of patient care for UCLA Health. The Purchasing Department strives to become an acknowledged leader among service providers, recognized for innovative, high quality, and cost effective approaches to meeting and exceeding our customers' expectations.
purchasing.uclahealth.org
About Us | UCLA Health Procurement & Strategic Sourcing
http://purchasing.uclahealth.org/body.cfm?id=77
Owens and Minor Distribution. New Vendor Add Request. Value Analysis Committee (VAC) Request. Value Analysis Committee (VAC) Request Disclaimer. Instrument/Product/Equipment Evaluation Request Disclaimer. Link to Staff Use Only. Link to Submit Capital Request. Link to Status for Capital Request. Link to Search Capital Order Contact. Instructions for Submitting a Capital Equipment Requisition. Definition of Capital Equipment. Submit a Contract/Vendor Quote. Link to Contracts Review Status Form. Identifyin...
Order Medical-Surgical Products | UCLA Health Purchasing
http://purchasing.uclahealth.org/body.cfm?id=26
Owens and Minor Distribution. New Vendor Add Request. Value Analysis Committee (VAC) Request. Value Analysis Committee (VAC) Request Disclaimer. Instrument/Product/Equipment Evaluation Request Disclaimer. Link to Staff Use Only. Link to Submit Capital Request. Link to Status for Capital Request. Link to Search Capital Order Contact. Instructions for Submitting a Capital Equipment Requisition. Definition of Capital Equipment. Submit a Contract/Vendor Quote. Link to Contracts Review Status Form. We have pi...
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Purchasing Home Page
The University of Alabama. Bid and Vendor Information. To continually identify and incorporate innovative purchasing practices to support the teaching, research, and service efforts of The University of Alabama while adhering to University policies, state and federal laws, and sound business practices. Notice to Suppliers: Fraudulent Purchase Order Email Activity. Tuscaloosa, AL 35487. 1101 Jackson Ave. Suite 3000. Tuscaloosa, AL 35401. The University of Alabama Tuscaloosa, AL 35487 (205) 348-6010.
UCF Purchasing : Home
The mission of the University of Central Florida Purchasing Department is to support the academic and administrative departments in the timely procurement of goods and services to sustain, foster, and promote the educational and research mission of the university. This shall be accomplished in the most ethical, efficient, and courteous manner possible while adhering to the letter and intent of all applicable laws, regulations and policies. Important News: Purchasing Newsletter. Bid and Quote Limits.
UCLA Purchasing
Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. Purchasing and Accounts Payable. Transactions - From point of order to payment. UCLA Purchasing and Accounts Payable. Billboard Landing Heading Description Placeholder]. New Lower Pricing for Aspen 100 Paper. OfficeDepot now offers lower pricing on its Aspen 100 paper. Asset Management System Now Live. The Asset Management System (AMS) has successfully replaced the preceding EQM system. Learn more here. KST Data Supplier Site Ordering.
UCLA Health Procurement & Strategic Sourcing | UCLA Health Procurement & Strategic Sourcing
Owens and Minor Distribution. New Vendor Add Request. Value Analysis Committee (VAC) Request. Value Analysis Committee (VAC) Request Disclaimer. Instrument/Product/Equipment Evaluation Request Disclaimer. Link to Staff Use Only. Link to Submit Capital Request. Link to Status for Capital Request. Link to Search Capital Order Contact. Instructions for Submitting a Capital Equipment Requisition. Definition of Capital Equipment. Submit a Contract/Vendor Quote. Link to Contracts Review Status Form.
Home | Purchasing Department
Skip to UConn Search. Search in http:/ purchasing.uconn.edu/. Purchasing Card Program Info. Purchasing Card Forms Online. Personal Service Agreement Tool. Required Affidavits and Certification Forms. Search in http:/ purchasing.uconn.edu/. Sign Up For The Procurement Services Listserv. 860486.2619 / Fax: 860.486.5051. 3 North Hillside Road Unit 6076. Storrs, CT 06269-6076. Instructions for Processing Requisitions FY16. April 13, 2015. New Chemical Ordering Procedure. At this time, the inventory process w...
Materiel Management: Materiel Management Home
A to Z Listing. Welcome to Materiel Management. Materiel Management Division is responsible for the procurement of goods and services, delivery of goods and services, protection of university business and financial interest, disposal of excess property, records management, printing and reprographics, and mail service. Departments and Key Contacts. The Division of Materiel Management oversees the following departments. The associated contact information for each department head is also provided below.
UF Purchasing
UF Web with Google. UF Purchasing sets a standard of excellence by creating partnerships with customers and leading innovatively in strategic sourcing, contract management and efficient procurement processes to facilitate the UF mission and create outstanding cost savings and revenue generation for the University. Savings to the University facilitated by UF Purchasing staff. For more details contact purchasing@ufl.edu. For Year End 2015 information please go here. Curious about the PrintSmart program?
cloudBuy Purchasing
Skip to Main Navigation. Skip to Page Content. Search for the menu. Keep the menu bar open. Get in touch and get on to the world's leading procurement platform here.
Procurement Office - Ulster University
Tel: 44 (0)28 7012 3139. Fax: 44 (0)28 7012 4933. Head of Procurement: Mrs Clare Egan. Procurement Officer: Mr Ronan Rafferty. Procurement in the University. The role of the Procurement Office. Sources of help and information. The Procurement Process (Flowcharts). The University has now implemented a new electronic tendering system called eSourcing(NI). Please click on the link above for any tenders currently advertised. Details of all contracts awarded by Ulster University (via eSourcing NI) . Frequentl...
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