Financial Affairs >> Purchasing & Contracts >> P&C Manual >> Table of Contents >> Before You Purchase >> Selection of Items

1051 Selection of Items and Source Supply
  10511 Choosing the item to be Purchased
  10512 Methods of Procurement
  10513 Supplier Selection
  10514 Competitive Negotiation
  10515 Competitive Sealed Bidding

 

 

 
 
 
© Copyright 2001
PC Homepage PC Homepage News and Updates Place an Oder in Peoplesoft Procard Standard Terms and Conditions P and C Site Map Financial Affairs Accounts Payable Cost Accounting General Accounting Payroll Services Property Accounting Purchasing and Contracts Sponsored Accounting Student Accounts Tax Accounting Treasury Operations Georgetown University About Us Contracts Policies Vendor Survey Georgetown University Homepage Search GU GU Site Index GU Site Map GU Directory About GU Vendor Information