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Home > Finance Division > Office Of Contracts And Procurement Management > Materials Management

Finance Division

MATERIALS MANAGEMENT BULLETIN

– Bulletin # 04-01 Confirming (Orders) Transactions – Bulletin # 05-02 New Procedure for Purchasing Requisitions Chargeable to Fiscal Year 2005/2006 – Bulletin # 05-03 Requests for Contracts and Renewal of Contracts – Bulletin # 05-04 Receiving Guidelines – Bulletin # 05-06 2005 Physical Inventory of All Major Movable Assets – Bulletin # 06-01 New Procedure for Purchase Requisitions Chargeable to Fiscal Year 2006/2007 – Bulletin # 06-07 New WEB Based Procurement System for Downstate – Bulletin # 06-08 Vendor Invoice Routing – Bulletin # 06-09 Purchase Requisitions for FY 05/06 and 06/07 – Bulletin # 06-10 Contracts and Procurement Training