At its November 2004 meeting, the IEEE Board of Directors approved a new process for the approval and review of specific activities in order to allow implementation of changes to operations manuals, ...

The purchase order, which Burke obtained and shared ... work that we discovered a crucial step in the final approval and recording process had been overlooked: the contract for this work had ...

or apparel with UAB (state) funds are required to order from a University Purchasing ... If non-UAB (non-state) funds are being used to purchase promo items and apparel that feature UAB trademarks, ...

Dynamic Purchasing Platform provides purchase order management, full sourcing, purchasing, and procurement capabilities for the retail, fashion, apparel, and footwear industries from initial ...