A purchase order is closed when all expected activity and invoicing have been completed. SCU Purchasing conducts monthly and fiscal year activities to close purchase orders, but it is also expected ...

The Purchase Order Requests for the Independent Contractor form must be completed by the same person submitting the Purchase Order Request. Gathering Information Note: If the Independent Contractor is ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

In order to request goods or services from a company, both pages of the purchase order form must be filled out completely. Please send a copy of a quote or statement from the company and the PO FORM ...

Revised July 23, 2025 The following are the terms and conditions ("Terms") upon which the Rochester Institute of Technology ("RIT") will purchase from the identified vendor ("Vendor") and Vendor will ...