Business Office Liaison The individual, designated by the department head, whohas been trained by the Purchasing Department to have access to the department’spurchasing information on the online purchasing system.
Prior Year Purchase Order A purchase order re- issued by the Purchasing Department for goods and/ or services ordered in a prior fiscal year. Purchase Requisition (see Requisition for Purchase) Purchase Order A document the College uses to execute a purchase transaction with a vendor.
Regular Purchase Order A purchase order executed by the Purchasing Department and mailed or faxed to the appropriate vendor.
6. Methods of Purchase The correct method of purchase is determined by the Purchasing Department in accordance with ...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
3300-1A Purchasing Procedures - Procedural Update for web distribution 12-2-2020.pdf
DELGADO POLICIES 
