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FY 2020 BPO Memo
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Asset Management
EX Vehicle Management
Theft and Accidents
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Home
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Guidelines
BCN Purchasing Team
Contact Us
Buyer-Commodity Assignments
News!
Southwest Airlines SWABIZ and Bonus Points
Fraud Alert
Surplus Property For Sale
Invoices Required for Down Payments
Year-End Purchases from FY-19 State-Appropriated Funds
FY 2020 BPO Memo
For Suppliers
How to do business
PO & Contract Terms and Conditions
Construction PO Terms & Conditions
Supplier & Payment Registration
Solicitations - Bids & RFPs
Solicitation Results Prior to September 2017
For Faculty & Staff
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Forms & Documents
Customs & Freight Forwarding
Help With Workday
Workday Help Desks
Workday Purchasing Q&A
Asset Management
Asset Management
EX Vehicle Management
Theft and Accidents
AssetWorks
AssetWorks Training
AssetWorks Issues
Invoices Required for Down Payments
May 28, 2019
See attached
memo
