Vendor Management Administrative Procedure (AP102-5)
Business and Finance
Details
| Type | Administrative Procedure |
|---|---|
| Document Name | Vendor Management Administrative Procedure (AP102-5) |
| Related Document | Purchasing of Goods and Services Policy (PO102) |
| Related Document | General Requirements for Purchasing of Goods and Services Administrative Procedure (AP102-1) |
| Related Document | Request For Quotation Administrative Procedure (AP102-6) |
| Related Document | Third Party Contract Process Administrative Procedure (AP102-8) |
| Related Document | Contract Extension Process Administrative Procedure (AP102-9) |
| Related Document | Use of Corporate Purchase Cards Administrative Procedure (AP102-15) |
| Related Document | Information Technology Assets, Hardware And Software: Acquisition, Upgrade, Repair, Replacement And Disposal Administrative Procedure (AP102-16) |