Purchasing Department definition

Purchasing Department means the Santa Fe County Purchasing Department, Finance Division.

Purchasing Department means the Kanawha County Schools, Purchasing Department.

Purchasing Department means the City’s Purchasing Department.

Examples of Purchasing Department in a sentence

BE IT FURTHER RESOLVED that the Board of Education authorizes Debra Love, Director, Purchasing Department, to sign all related documents.
Contractor shall invoice department to which it provided the service, not the Purchasing Department.
If you are an individual with a disability and require a reasonable accommodation, please notify the Purchasing Department at (517) 676-7222, three (3) working days prior to need.
It is the sole responsibility of the proposers for ensuring that their proposals are time stamped by the Purchasing Department.
Informal communications shall include but are not limited to requests from/to vendors or vendors' representatives of any kind or capacity, to/from any University employee or representative of any kind or capacity, with the exception of the Purchasing Department, for information, comments, speculation, etc.

Purchasing Department means any authorized representatives who work for and are supervised by the Director of Purchasing.

Purchasing Department. : shall mean the Cuyahoga County department responsible for the purchase of goods and services required for all offices of Cuyahoga County, other than separate political subdivisions.

Purchasing Department means the department or other organisational entity within the Municipality that wishes to –

Purchasing Department means the Nicholas County Board of Education, Purchasing Department.

Purchasing Department means the Procurement Division of the Budget and Finance Department of the City of Glendale.

Purchasing Department means Pinal County Purchasing Division of the Finance Department or any County governmental unit delegated by the Director and approved by the Board of Supervisors to engage in specific procurement activity within the limits of authority under this Code.

Purchasing Department. Any notice by Buyer to Seller under the terms of the Order shall be considered effective upon delivery to an authorized employee of the Seller via a written or electronic message, provided that any notice required from the Buyer to the Seller concerning Termination of the Order or Rejection of an Invoice shall be made to the Seller's address as shown on the face of the Order. For the purposes of this Order, an authorized employee of the Seller shall mean Seller's employee a) who provided or signed the quotation or proposal concerning the Goods or Services provided under the Order or b) who signed acknowledgment of the Order or c) who regularly communicates with the Buyer's Purchasing Department concerning the Order or d) who is otherwise designated by the Seller in writing to the Buyer.