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EASTERN KENTUCKY UNIVERSITY DIVISION OF PURCHASES & STORES RICHMOND, KENTUCKY RFP 0318 Pouring Rights DATE: January 23, 2017, ADDENDUM NO: Three (3) PLEASE NOTE THE FOLLOWING: DUE DATE FOR PROPOSALS
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Login to the EKU Purchasing - Eastern website using your credentials.
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Fill out the required fields with accurate information such as item details, quantity, budget code, and vendor information.
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Employees of EKU who are responsible for making purchases on behalf of their department or organization.
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Any individual authorized to make purchases using EKU funds.
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EKU Purchasing - Eastern is the electronic procurement system used by Eastern Kentucky University for purchasing goods and services.
Faculty, staff, and vendors who want to purchase goods or services on behalf of Eastern Kentucky University are required to use the EKU Purchasing - Eastern system.
Users can access the EKU Purchasing - Eastern system through the university's online portal and follow the prompts to create purchase orders, submit requests, and track orders.
The purpose of EKU Purchasing - Eastern is to streamline the procurement process, improve efficiency, and ensure compliance with university purchasing policies.
Users must report details of the goods or services being purchased, vendor information, pricing, quantities, and any necessary approvals or authorizations.
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