What is the current process for ordering from URI Internal Vendors?
Standard purchases (one-time delivery/one-time payment): The requisitioning department must complete the college requisition and if appropriate, attach the internal vendor form and obtain the signature/approval of the authorized agent. When using Research Funds (Fund 500) the requisitioning department must obtain the signature/approval of Grant & Contract Accounting and when using Foundation Funds (Fund 401) signature/approval from the URI Foundation Office is required. Upon obtaining the necessary approvals, the requisitioning department retains a copy of the college requisition for its files and the original is submitted to the internal vendor. Blanket Purchases (multiple deliveries/multiple payments): The requisitioning department must complete the college requisition and if appropriate, attach the internal vendor form and obtain the signature/approval of the authorized agent. When using Research Funds (Fund 500) the requisitioning department must obtain the signature/approval of Gr
