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Manager and Employee Resources

MSCS Inventory Management Procedures

apecs

Routing and Correspondence Green Folder Approval Instructions-Final 10.7.24

other

PO Exemption List-Rev.9.13

apecs

RFP Project Process - June 2024

request

Project Initiation Form -PIF-Revised 5.20.24

other

Emergency Purchase Approval form

other

Procurement Threshold Amounts for Purchases

other

Procurement Services Protest and Disputes

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Purchase Order Flowchart

other

How to Approve A Requisition

apecs

How to Search for a Vendor

apecs

Sole Source Form

request

***NEW*** PO Change Request Form

apecs

How to Create a Computer Req.-PO

apecs

How To Create A Requisition In APECS

apecs

How to Search Account Codes

apecs

Purchasing Authority Policy 2006

other

Vendors Who Do Not Accept POs

apecs

Evaluator Conflict of Interest and Confidentiality Statement for RFPs

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Procurement/Contract Workflow (General Counsel)

other

Scope of Services Template for RFPs

request

Cell Phone Requisition Form

other

Department of Finance Resource Guide (Account Code Descriptions)

other

Commodity Codes Frequently Used

apecs

Purchases and Contract Training PowerPoint

other

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