A Purchase Order can only be issued by Business Operations. It is used to place orders with vendors for all materials, parts, supplies, equipment, repairs ... Any associated purchase support documents ...

The Oracle Purchase Order is an obligation of UAB funds for goods and services. Purchase Orders are issued after review for adherence to UAB policy and applicable State laws governing the procurement ...

Changes to Purchase Orders. Changes that need to be made to Purchase Orders that have already been dispatched to the supplier can be made directly to the Purchase Order via NUFinancials and then ...