User:M4dubbchick/sandbox

Policies & Procedures:

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 * 1) REDIRECT 182-P BPack BlanketPOs Contracts
 * 1) REDIRECT 182-P BPack BlanketPOs Contracts

SOP's:

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 * 1) REDIRECT 182-A Purchasing Procedures -BPack
 * 1) REDIRECT 182-A Purchasing Procedures -BPack


 * 1) REDIRECT 182-A Purchasing Procedures -BPack_Orders
 * 1) REDIRECT 182-A Purchasing Procedures -BPack_Orders


 * 1) REDIRECT 182-B Purchasing Procedures -CCards
 * 1) REDIRECT 182-B Purchasing Procedures -CCards


 * 1) REDIRECT 182-C Purchasing Procedures -LIAI_BlanketOrders
 * 1) REDIRECT 182-C Purchasing Procedures -LIAI_BlanketOrders


 * 1) REDIRECT 182-D Purchasing Procedures -Assets
 * 1) REDIRECT 182-D Purchasing Procedures -Assets


 * 1) REDIRECT 182-E Purchasing Procedures -Vendors
 * 1) REDIRECT 182-E Purchasing Procedures -Vendors


 * 1) REDIRECT 182-F Purchasing Procedures -Returns
 * 1) REDIRECT 182-F Purchasing Procedures -Returns


 * 1) REDIRECT 182-G Purchasing Procedures -Training
 * 1) REDIRECT 182-G Purchasing Procedures -Training


 * 1) REDIRECT 182-H Purchasing Procedures -KKC_BlanketOrders_FM
 * 1) REDIRECT 182-H Purchasing Procedures -KKC_BlanketOrders_FM


 * 1) REDIRECT 182-I Purchasing Procedures -Close PO
 * 1) REDIRECT 182-I Purchasing Procedures -Close PO


 * 1) REDIRECT 182-I Purchasing Procedures -LIAI_OFFICEDEPOT_BlanketOrders
 * 1) REDIRECT 182-I Purchasing Procedures -LIAI_OFFICEDEPOT_BlanketOrders


 * 1) REDIRECT 182-J Purchasing Procedures -Change PO after Import
 * 1) REDIRECT 182-J Purchasing Procedures -Change PO after Import


 * 1) REDIRECT 182-J Purchasing Procedures -Splitting_Grants-USL
 * 1) REDIRECT 182-J Purchasing Procedures -Splitting_Grants-USL


 * 1) REDIRECT 182-K Purchasing Procedures -BPack_Orders
 * 1) REDIRECT 182-K Purchasing Procedures -BPack_Orders


 * 1) REDIRECT 182-L Check Request
 * 1) REDIRECT 182-L Check Request


 * 1) REDIRECT 182-M Receiving
 * 1) REDIRECT 182-M Receiving


 * 1) REDIRECT 182-O Blanket Contracts B-Pack
 * 1) REDIRECT 182-O Blanket Contracts B-Pack


 * 1) REDIRECT 182-P Purchasing Procedures -BPack
 * 1) REDIRECT 182-P Purchasing Procedures -BPack


 * 1) REDIRECT BPack: ORDERING QuickLook Instruction Hand-out
 * 1) REDIRECT BPack: ORDERING QuickLook Instruction Hand-out