For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

The MENV Purchase Request form should be submitted by faculty members who would like to use their course budget and/or specialization funding to request support materials (books, office supplies, etc.

The following are the terms and conditions ("Terms") upon which the Rochester Institute of Technology ("RIT") will purchase from the identified vendor ("Vendor") and Vendor will sell to RIT the goods ...

You can request a PlayStation Store refund within two weeks of purchase so long as you have your account information and the ...