Office of Procurement Monique Corley Procurement Director STANDARD OPERATING PROCEDURES For Purchases up to $50,000 1. Program office must contact Grants Management and/or Budget for available funds. 2. Program office shall visit the Procurement webpage for Purchasing to obtain the appropriate forms and procedures. Request for Services or Goods Form Purchase Order Change Form (Form updated) Return of Goods Form Purchase Order Procedures State ...
Institute of Human Virology – Nigeria (IHV-N) PROCUREMENT Standard Operating Procedures (SOP) Institute of Human Virology – Nigeria Procurement Standard Operating Procedures Department: Supply Chain Management Unit: Procurement Prepared by: Opute I. Rosemary – Head of Procurement Date adopted: March 6, 2007 1st Revision: May 10, 2010 Next Revision: March 2011 Revision 3: August 21st 2013 Approved by: Charles Mensah - Chief Operating Officer/Managing Director ...
p Standard Operating Procedures (SOP) for Procurement with 3MDG grants Version 2 May 2017 SOP FOR PROCUREMENT WITH 3MDG GRANTS 1. CONTENTS 1. CONTENTS ....................................................................................................... 2 2. INTRODUCTION ................................................................................................. 3 3. STRATEGIC OBJECTIVES ....................................................................................... 5 3.1 PROCURE THE MOST COST-EFFECTIVE DRUGS IN THE RIGHT QUANTITIES ................................................... 5 3.2 S ELECT RELIABLE SUPPLIERS OF HIGH-QUALITY DRUGS ........................................................................... 5 3.3 ENSURE TIMELY DELIVERY................................................................................................................. 5 3.4 A CHIEVE THE ...
SOP # 1 Baltimore Regional Revision # 0 Cooperative Purchasing Committee Implementation Date Page # 1 of 5 Last Reviewed/Update Date SOP Owner Coordinator of Cooperative Approval Purchasing Standard Operating Procedure: Cooperative Purchasing 1. Purpose This Standard Operating Procedure for Cooperative Purchasing is designed to describe the process that will be used to conduct a Baltimore Regional Cooperative Purchasing Committee (BRCPC) or Mid Atlantic Purchasing ...
Standard Operating Procedures Purchase – Battery Group Name Signature Date Prepared By P. Ramu Reviewed By P.V. Ramkumar Approved By V. Dutta CONTROL OF CONFIDENTIALITY The information contained in this document is the property of HBL, No part of this document may be reproduced in any form without the prior permission in writing of HBL Date Status of Review Reviewed on 31.10.2017 ...
PHARMACY TOOLKIT STANDARD OPERATING PROCEDURES FOR PRIMARY HEALTHCARE FACILITIES PREPARED BY: SOP TASK TEAM ISSUE DATE: date of printing RECOMMENDED BY: District Quality Manager APPROVED BY: District Manager NAME: NAME: SIGNATURE: SIGNATURE: DATE: DATE: RECOMMENDED BY: PHC Facility Operational Manager REVIEW DATE: 3 years from date of printing NAME: SIGNATURE: DATE: Table of Contents Abbreviations ..........................................................................................................................................................5 Definitions of Terms ................................................................................................................................................6 Introduction ...........................................................................................................................................................7 SOP 1 Professional ...
Standard Operating Procedure (SOP) for the Procurement Integrated Enterprise Environment (PIEE) Records Retention & Destruction Version 1.0 as of June 15, 2020 Table of Contents Table of Contents ......................................................................................................................................................................................... 2 1 Purpose ........................................................................................................................................................................................................ 3 2 Applicability .............................................................................................................................................................................................. 3 3 Background ............................................................................................................................................................................................... 3 I. Awards .............................................................................................................................................................. 4 a. Contract Files ................................................................................................................................................... 4 b. Assistance Files .............................................................................................................................................. 5 II. Documents Not Associated with an Award ............................................................................................. 5 a. Miscellaneous Pay ........................................................................................................................................... 5 b. Canceled ...
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