Procurement & Materials Management
- Staff
- Procurement Card Information
- Procurement Operating Policies and Procedures Manual
- P-Card Operating Policies and Procedures Manual
- Banner Requisition Training
- Invitation to Bid
- Bid/Proposal Protest Procedures
- Surplus Property
- Property Control Forms
- Vendor Registration Form / Commodity Code Listing
- UCMarkets
- Disbarred Vendors
- Fiscal Year End Procurement Procedures
UCMarkets
Live site:
https://solutions.sciquest.com/apps/Router/Login?OrgName=UCMO Login?OrgName=UCMO
Test site:
https://usertest.sciquest.com/apps/Router/Login?OrgName=UCMO&tmstmp=1240946871344
Books and Manuals:
Presentations:
Initial User Training Presentation
E-Procurement Additional Instructional Material:
http://www.sciquest.com/mktg/featuresnippets.html
