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RESTRICTION OF BOYCOTT OF ISRAEL CERTIFICATION
Pursuant to Arkansas Code Annotated 251503, a public entity shall not enter into a
contract valued at $1,000 or greater with a company unless the contract
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How to fill out purchasing - henderson state
How to fill out purchasing - henderson state
01
To fill out purchasing at Henderson State, follow these steps:
02
Obtain a purchase requisition form from the purchasing department.
03
Fill in your name, department, and contact information at the top of the form.
04
Provide a detailed description of the item or service you wish to purchase.
05
Indicate the quantity needed and any specific specifications or requirements.
06
Research potential suppliers and obtain price quotes or bids for the desired items.
07
Attach the price quotes, bids, or any necessary documentation to the form.
08
If applicable, include the account number or budget code to be charged for the purchase.
09
Obtain necessary approvals or signatures as per your department's procedures.
10
Submit the completed form to the purchasing department for processing.
11
Keep a copy of the submitted form for your records.
Who needs purchasing - henderson state?
01
Anyone at Henderson State University who requires purchasing goods or services needs to follow the purchasing process. This includes faculty, staff, and other employees who need to make authorized purchases for their departments or projects. Meeting the purchasing requirements ensures transparency, accountability, and adherence to university policies and procedures.
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