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| | Purchase Order Types |
 | | The Order specifies the type of materials which are to be furnished, shows dollar limits for both individual shipments and for the total order, and includes a list of the University's employees authorized to request delivery ("release") of materials under the order. |
 | | The Purchase Order (Regular) is generally used for transactions, which are over $1,000.00, and for smaller purchases, which entail arrangements unsuited for a Purchasing Card, for instance where, delivery in a single lot may not be possible. |
 | | The Purchase Order (Regular) states the details of the Agreement for a particular purchase, lease, or rental as negotiated with the supplier by the Buyer, who is the agent for the department and the University. |
| www.urmc.rochester.edu /purchasing/PurchaseOrder.cfm (2265 words) |
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