Purchasing procedures under ISO 9001 ensure that purchased materials meet the requirements of the purchaser and the final customers. Companies apply ISO 9001 to their purchasing to minimize problems ...

The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

The ISO, known as the International Organization for Standardization in the United States, is the world's largest non-governmental organization that develops and publishes international standards for ...

The bid process is governed by the limits set by the University at which purchasing decisions can be made and executed within a department and when the Purchasing Department is engaged. Departments ...

The purpose of this policy is to assist departments in understanding the purchasing policies and procedures employed by the university when acquiring supplies, equipment, and contractual services ...

The Purchasing Policy formally addresses the major requirements of the University's Purchasing program. It contains high-level rules and restrictions to be followed by all individuals and departments ...

The purpose of this procedure is to provide clear direction to all RIT employees utilizing federally granted funds; to ensure compliance with required federal laws and regulations; and to ethically ...

Departments/schools are strongly encouraged to utilize preferred vendors for purchases of goods and services. A list of preferred vendors is maintained on the Procurement and Payment Services (PPS) ...

Maintaining an efficient and effective procurement process plays an essential role in meeting the operational and financial needs of the University. The Office of Strategic Procurement facilitates ...