16. Procurement
Effective Date: 07/2008
Point of Contact: Quality Engineer for Regulatory Programs
To ensure that procured items or services satisfy the technical and quality requirements of the user and/or client, this section provides requirements for purchasing and accepting goods and services.
Step 1 Project staff complies with the following subject areas:
- Procurement
- Purchase Orders/Subcontracts.
- Purchasing Cards (P-Cards).
- Purchasing Through the Business-to-Business Program.
- Suspect/Counterfeit Items and Misrepresented Products, Reporting and Handling.
Step 2 Project staff ensures that changes to procurement documents receive the same level of review and approval as the original document.
References
Procurement
Purchase Orders/Subcontracts subject area
Suspect/Counterfeit Items and Misrepresented Products, Reporting and Handling subject area
Purchasing Cards (P-Cards) subject area.
Purchasing Through the Business-to-Business Program subject area.