By ejwilli7Purpose Specifications are used by the university to describe what it intends to purchase. They are used by suppliers to prepare bids to supply the... |
By ejwilli7This page gives helpful links to university specific information, outside statutes, rules, regulations and laws handed down to state agencies and other internal links for... |
By ejwilli7Follow these steps… 1. Check Requisition Status 2. Receive Your Goods 3. Route Non-MarketPlace Invoice for Processing Invoices for non-MarketPlace purchase orders should be forwarded to... |
By ejwilli7Public sales are held the Second and Fourth Thursday of each month. Please review the ‘Public Sale Dates’ flyer for dates and times. Surplus Items... |
By ejwilli7As is required by both the NC Department of Administration and NC State regulations, all property, capital or non-capital, acquired by an NC State University... |
By ejwilli7The fleet card is a corporate liability credit card used by approved employees to purchase fuel or vehicle repairs for university-owned vehicles. Fleet Card billing... |
By ejwilli7Team Directory For faster response, please reach out to our teams first: Staff Directory To contact our team members, please use the interactive table below...
